Banking
Allocate a bank line to an invoice and post it to the ledger. Body { invoice_id, amount? }; amount caps the allocation in the transaction currency, omitted = full outstanding. Cross-currency is refused. (scope: banking:write)
POST
bearerAuthheader
AuthorizationBearer <token>API key as Bearer token
id*stringapplication/json- body
invoice_id*stringFormat
uuidamount?numberRange
0 < valuecurl -X POST "https://example.com/banking/transactions/string/match" \ -H "Content-Type: application/json" \ -d '{ "invoice_id": "f4c4edb8-11e0-4b33-bcc1-482dc59ebb32" }'Empty