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.
⚠️ 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.
This endpoint requires one of the following scopes:
customer_invoices:all