---
title: "exports.resolve"
method: POST
path: "/capabilities/exports.resolve"
tags: ["Capabilities"]
---

# exports.resolve

`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

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.

## Request body

- object
  - `id` string, required: Owned export record ID from exports_list or export_get
  - `paymentAccountId` string, required: Exact payment account option ID offered by this export
  - `remember` boolean: Save this instrument mapping for the same connected accounting company and resume matching pending exports
  - `previewToken` string: Token returned by the preview; required for execution
  - `dryRun` boolean: Preview first; false submits the reviewed mapping and retries for confirmation

## Response `200`

Successful response

- object
  - `success` boolean
  - `code` integer
  - `data` object
    - `result` object: Capability-specific result

## Other responses

- `400`: Invalid input
- `401`: Authentication required
- `404`: Resource not found

## Changes

- **2026-10-21** `b0fefd7d16a5`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/receiptor/apis/receiptor-ai-api/changes/capabilities/exports.resolve/post.md)

---

[API](https://skmtc.dev/receiptor/apis/receiptor-ai-api.md) - [All operations](https://skmtc.dev/receiptor/apis/receiptor-ai-api/llms.txt) - [OpenAPI document](https://skmtc.dev/receiptor/apis/receiptor-ai-api/revisions/a2d8aea5337a?raw)