GET
/
api
/
external
/
v2
/
customer_invoices
/
{customer_invoice_id}
/
matched_transactions
{
  "has_more": true,
  "items": [
    {
      "amount": "120.00",
      "archived_at": "2023-08-30T10:08:08.146343Z",
      "attachment_required": true,
      "bank_account": {
        "id": 53,
        "url": "https://app.pennylane.com/api/external/v2/bank_accounts/53"
      },
      "categories": [
        {
          "analytical_code": "CODE123",
          "category_group": {
            "id": 229
          },
          "created_at": "2023-08-30T10:08:08.146343Z",
          "id": 421,
          "label": "HR - Salaries",
          "updated_at": "2023-08-30T10:08:08.146343Z",
          "weight": "0.25"
        },
        {
          "analytical_code": "CODE123",
          "category_group": {
            "id": 229
          },
          "created_at": "2023-08-30T10:08:08.146343Z",
          "id": 421,
          "label": "HR - Salaries",
          "updated_at": "2023-08-30T10:08:08.146343Z",
          "weight": "0.25"
        }
      ],
      "created_at": "2023-08-30T10:08:08.146343Z",
      "currency": "EUR",
      "currency_amount": "120.00",
      "currency_fee": "120.00",
      "customer": {
        "id": 42,
        "url": "https://app.pennylane.com/api/external/v2/customers/42"
      },
      "date": "2023-08-30",
      "fee": "120.00",
      "id": 42,
      "journal": {
        "id": 42
      },
      "label": "VIR SEPA MY SUPPLIER SAS",
      "outstanding_balance": "49.3",
      "pro_account_expense": {
        "card_masked_number": "123456XXXXXX7890",
        "employee": {
          "first_name": "John",
          "id": 42,
          "last_name": "Doe"
        }
      },
      "updated_at": "2023-08-30T10:08:08.146343Z"
    },
    {
      "amount": "120.00",
      "archived_at": "2023-08-30T10:08:08.146343Z",
      "attachment_required": true,
      "bank_account": {
        "id": 53,
        "url": "https://app.pennylane.com/api/external/v2/bank_accounts/53"
      },
      "categories": [
        {
          "analytical_code": "CODE123",
          "category_group": {
            "id": 229
          },
          "created_at": "2023-08-30T10:08:08.146343Z",
          "id": 421,
          "label": "HR - Salaries",
          "updated_at": "2023-08-30T10:08:08.146343Z",
          "weight": "0.25"
        },
        {
          "analytical_code": "CODE123",
          "category_group": {
            "id": 229
          },
          "created_at": "2023-08-30T10:08:08.146343Z",
          "id": 421,
          "label": "HR - Salaries",
          "updated_at": "2023-08-30T10:08:08.146343Z",
          "weight": "0.25"
        }
      ],
      "created_at": "2023-08-30T10:08:08.146343Z",
      "currency": "EUR",
      "currency_amount": "120.00",
      "currency_fee": "120.00",
      "customer": {
        "id": 42,
        "url": "https://app.pennylane.com/api/external/v2/customers/42"
      },
      "date": "2023-08-30",
      "fee": "120.00",
      "id": 42,
      "journal": {
        "id": 42
      },
      "label": "VIR SEPA MY SUPPLIER SAS",
      "outstanding_balance": "49.3",
      "pro_account_expense": {
        "card_masked_number": "123456XXXXXX7890",
        "employee": {
          "first_name": "John",
          "id": 42,
          "last_name": "Doe"
        }
      },
      "updated_at": "2023-08-30T10:08:08.146343Z"
    }
  ],
  "next_cursor": "dXBkYXRlZF9hdDoxNjc0MTIzNDU2"
}

Path Parameters

​
customer_invoice_id
string
required

(Required)

Example:

"-15176879"

Query Parameters

​
cursor
string

Cursor for pagination. Use this to fetch the next set of results. The cursor is an opaque string returned in the previous response's metadata. Leave empty for the first request.

Example:

"dXBkYXRlZF9hdDoxNjc0MTIzNDU2"

​
limit
string

Number of items to return per request. Defaults to 20 if not specified. Must be between 1 and 100.

Example:

"20"

​
sort
string

You can choose to sort items on specific attributes Sort field may be prefixed with - for descending order. Example : id will sort by ascending order, -id will sort by descending order. Available fields : id

Example:

"-id"

Response

200
application/json

Returns the list of matched transactions for a customer invoice. If the invoice is archived, or draft, an empty list will be returned.

The response is of type object.