Brivio API reference
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
/banking/transactions/{id}/match

Authorization

bearerAuth
headerAuthorizationBearer <token>

API key as Bearer token

Path Parameters

id*string

Request Body

application/json
  1. body
invoice_id*string
Formatuuid
amount?number
Range0 < value

Response Body

OK

curl -X POST "https://example.com/banking/transactions/string/match" \  -H "Content-Type: application/json" \  -d '{    "invoice_id": "f4c4edb8-11e0-4b33-bcc1-482dc59ebb32"  }'
Empty