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Broker data statement lines across the user's accounts

GET 
/api/v1/reconciliation/broker-data

The Xero "bank statements" surface for the reconcile page's Broker data tab: every broker order for each of the user's reconcilable accounts (Alpaca, TradeStation) with its captured broker fills nested underneath, plus a per-symbol group of broker fills that arrived with no order. Each line carries a link status (linked, partial, unmatched, ignored) so a fill linked to the wrong trade, or an order UTM never captured a fill for, is always visible. Read-only; per-order and per-fill unlink reuse the existing reconciliation link endpoints. Orders are windowed to the rolling default window on submittedAt; loose (no-order) fills are never windowed so an unmatched fill can never hide.

Responses​

Broker data grouped by account