Match a transaction to a customer invoice

This endpoint allows you to match a transaction to a customer invoice. It is not applicable for draft invoices.

You can match one transaction with one customer invoice at a time. To match multiple transactions to a customer invoice, you need to call this endpoint multiple times. It’s possible to match a transaction to multiple customer invoices too, as long as the outstanding balance (remaining amount to be reconciled) of the transaction is greater than 0.

ℹ️ This endpoint requires one of the following scopes: customer_invoices:all