Capabilities

exports.resolve

Changed on

Resolve a known QuickBooks or Xero export waiting for a payment account. Select an exact offered account; optionally remember its instrument mapping in that company and resume matching blocked exports. Preview first and execute with its token.

post/capabilities/exports.resolve

Request

  • Base URL: https://developer.api.receiptor.ai/v1
  • URL: https://developer.api.receiptor.ai/v1/capabilities/exports.resolve
  • Auth: one of:
    • API key in header x-receiptor-api-key
    • HTTP bearer

Request body

idstring required

Owned export record ID from exports_list or export_get

paymentAccountIdstring required

Exact payment account option ID offered by this export

rememberboolean

Save this instrument mapping for the same connected accounting company and resume matching pending exports

previewTokenstring

Token returned by the preview; required for execution

dryRunboolean

Preview first; false submits the reviewed mapping and retries for confirmation

Response

Successful response

successboolean
codeinteger

Example response

{
  "success": true,
  "code": 200
}

Changes