Match a transaction to a supplier invoice

This endpoint allows you to match a transaction to a supplier invoice.

You can match one transaction with one supplier invoice at a time. To match multiple transactions to a supplier invoice, you need to call this endpoint multiple times. It’s possible to match a transaction to multiple supplier 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: supplier_invoices:all