Bank Account Transaction
Ignore bank account transactions
PUT
/
payment
/
bank-account-transactions
/
ignore
Authorizations
Authorization
string
headerrequiredValue for the Authorization header parameter.
Response
200 - application/json
id
string
suggestedInvoice
object
suggestedCustomer
object
valueDate
string
bookingDate
string
paymentDate
string
usageDescription
string
endToEndId
string | null
counterParty
object
amount
object
fee
object
status
enum<string>
Available options:
STATUS_RECEIVED
, STATUS_BOOKED
, STATUS_MANUAL_MATCHING_REQUIRED
, STATUS_IGNORED
, outstanding_amount
, suggestions_available
receivedAt
string
bookedAt
string | null
mandateId
string | null
source
enum<string> | null
The source of the bank account transaction.
Available options:
klarna
type
enum<string> | null
The type of the bank account transaction.
Available options:
debit
, credit
transactionCode
string | null
The transaction code as defined in ISO 20022. See: https://www.iso20022.org/sites/default/files/2020-08/BTC_ExternalCodeListDescription_31Aug2020.doc
unassignedAmount
object
The amount that is not assigned to any invoice or transaction. Can be negative if the bank transaction is assigned to invoices and transactions with a higher amount than the bank transaction amount.
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