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.

ℹ️

This endpoint requires one of the following scopes: supplier_invoices:all

Language
Credentials
OAuth2
Click Try It! to start a request and see the response here!