{"ok":true,"commandType":"get-gl-bank-reconciliation","module":"Bank Reconciliation","mode":"read","summary":"Get one bank reconciliation with master/detail/reconciliation rows.","payloadSchema":{"accNo":"required bank/cash account number","reconDate":"required YYYY-MM-DD bank statement/reconciliation date"},"examplePayload":{"accNo":"110-0010","reconDate":"2026-06-30"},"notes":"Uses AutoCount.GL.BankRecon.BankReconCommand.View.","nativePayload":{"supported":false,"sections":[{"name":"Master","fields":[]},{"name":"Details","fields":[]},{"name":"KnockOffDetails","fields":[]},{"name":"TransferDetails","fields":[]},{"name":"PaymentDetails","fields":[]},{"name":"Options","fields":[]}]}}