---
title: "Apply Back work transfer pairs"
method: POST
path: "/tally/programs/backwork-bookkeeping/{id}/transfer-pairs"
tags: ["Tally"]
---

# Apply Back work transfer pairs

`POST /tally/programs/backwork-bookkeeping/{id}/transfer-pairs`

## Request

- Base URL: `https://ledgerhq.pro/api/v1`
- URL: `https://ledgerhq.pro/api/v1/tally/programs/backwork-bookkeeping/{id}/transfer-pairs`
- Auth: one of:
  - HTTP bearer and API key in header `x-organization-id`
  - HTTP bearer and API key in header `x-organization-id`

Requires firm owner/admin accounting authority. Optional assist: confirm transfer / credit-card payment pairs by sourceRowKey, moving both legs out of vendor policy groups into transferPairs. Unpaired transfers stay unpaired on preview; this does not block Stage 4.

## Path parameters

- `id` string, uuid, required

## Request body

- object
  - `analysisDigest` string, required
  - `pairs` object[], required
    - `sourceRowKey` string, required
    - `counterpartSourceRowKey` string, required
  - `windowDays` integer

## Response `200`

Applied transfer pairs into the draft analysis

## Other responses

- `409`: The Back work program has an import receipt or is terminal; ordinary recoding remains available.
- `default`: Error response

---

[API](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api.md) · [All operations](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api/llms.txt) · [OpenAPI document](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api/revisions/9a8269f0a586?raw)