Unmatch a transaction to a customer invoice

delete https://app.pennylane.com/api/external/v2/customer_invoices/{customer_invoice_id}/matched_transactions/{id}

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

⚠️ ALPHA STATUS NOTICE

This endpoint is currently in alpha. It is part of an early testing phase, and its functionality may change or be removed in future updates.
We welcome your feedback to help us improve. Please use this endpoint with caution, especially in production environments, as backward compatibility is not guaranteed and functionality may change frequently.
This feature is best suited for developers interested in testing and providing input on upcoming capabilities.

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

Responses

204

Transaction unmatched successfully

Language

Credentials

OAuth2


xxxxxxxxxx
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curl --request DELETE \
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     --url https://app.pennylane.com/api/external/v2/customer_invoices/customer_invoice_id/matched_transactions/id \
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     --header 'accept: application/json'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

400Bad request

401Access token is missing or invalid

403Access to this resource forbidden

404The resource was not found

422Unprocessable entity