Banking

List open invoices for a deposit

For an incoming (positive) feed deposit: suggested invoice matches plus all open invoices (sent/partial/overdue, including opening-balance invoices migrated from a prior system) for manual selection.

get/bank-transactions/{bankTransactionId}/match-invoice

Request

  • Base URL: https://ledgerhq.pro/api/v1
  • URL: https://ledgerhq.pro/api/v1/bank-transactions/{bankTransactionId}/match-invoice
  • Auth: one of:
    • HTTP bearer and API key in header x-organization-id
    • HTTP bearer and API key in header x-organization-id

Path parameters

bankTransactionIdstring uuid required

Unposted bank transaction UUID

Response

Suggestions and open invoices

Changes

No recorded changes to this operation across all 5 revisions of this API.