Banking

Match a bank transaction to an invoice or expense

Link a bank transaction to an invoice or expense in your workspace (status becomes 'matched'). This records the match WITHOUT posting ledger (GL) entries — full GL reconciliation is performed in the supervised app flow. Fails with 409 if the transaction is already matched/reconciled.

post/v1/banking/transactions/{transactionId}/match

Request

  • Base URL: https://api.frihet.io
  • URL: https://api.frihet.io/v1/banking/transactions/{transactionId}/match
  • Auth: API key in header X-API-Key

Path parameters

transactionIdstring required

Request body

documentIdstring required

ID of the invoice or expense to match. Must belong to your workspace.

documentType'invoice' | 'expense' required
notesstring

Response

Transaction matched

Changes

No recorded changes to this operation across all 1 revision of this API.