Accountant Portal

Un-split a customer transaction back to one category

#876. Deletes the split legs, clears isSplit, sets the parent category, and void-and-replaces the posted journal entry with a single category line. Same 422 guards as the PUT.

delete/accountant/companies/{customerId}/transactions/{transactionId}/splits

Request

  • Base URL: https://api.medianfi.com/api/v1
  • URL: https://api.medianfi.com/api/v1/accountant/companies/{customerId}/transactions/{transactionId}/splits
  • Auth: HTTP bearer

Query parameters

categoryGlAccountIdstring uuid required

GL account the whole transaction amount reposts to.

Response

Success envelope with the updated transaction

object required

Changes

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