Match a transaction to a supplier invoice

POST https://app.pennylane.com/api/external/v2/supplier_invoices/{supplier_invoice_id}/matched_transactions

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.

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