Ignore bank account transactions.

PUT

payment

bank-account-transactions

ignore

Authorizations

Authorization

string

header

required

Value for the Authorization header parameter.

Response

200 - application/json

amount

object

bookedAt

string | null

bookingDate

string

counterParty

object | null

endToEndId

string | null

fee

object

string

mandateId

string | null

paymentDate

string

receivedAt

string

source

enum<string>

The source of the bank account transaction.

Available options:

klarna

status

enum<string>

Available options:

STATUS_RECEIVED,

STATUS_BOOKED,

STATUS_MANUAL_MATCHING_REQUIRED,

STATUS_IGNORED,

outstanding_amount,

suggestions_available

suggestedCustomer

object | null

suggestedInvoice

object | null

suggestedInvoice.currencyCode

string

The currency code of the invoice. If multiple currency codes will be used in the positions, they will be converted to that base currency.

suggestedInvoice.customer

object

The customer of the invoice.

suggestedInvoice.customFields

object | null

Custom fields for the entity. The keys are the field names and the values are the field values. They need to be configured under "/custom-fields" in the API documentation. The input is validated against the configuration. For more details see Custom Fields Guide

suggestedInvoice.dueDate

string | null

suggestedInvoice.dunningLevel

integer

suggestedInvoice.dunningStatus

enum<string>

default:

none

Available options:

reminder,

dunning,

none

suggestedInvoice.finalizationDate

string | null

suggestedInvoice.grossAmount

object

suggestedInvoice.id

string

The unique identifier of the invoice.

suggestedInvoice.internalNote

string | null

deprecated

The notice of the invoice.

suggestedInvoice.invoiceAddress

any | null

The invoice address of the invoice.

suggestedInvoice.netAmount

object

The net amount of the invoice.

suggestedInvoice.number

string

The document id of the invoice. This will be generated, when the invoice will be finalized.

suggestedInvoice.payDate

string | null

suggestedInvoice.paymentMethod

object | null

The payment method which should be used to fullfill the payment of the invoice.

suggestedInvoice.paymentMethod.card

object

The card data of the payment method, if the type is "card"

suggestedInvoice.paymentMethod.creationDate

string

suggestedInvoice.paymentMethod.default

boolean

suggestedInvoice.paymentMethod.enabled

boolean

suggestedInvoice.paymentMethod.expirationDate

string | null

suggestedInvoice.paymentMethod.gatewayName

enum<string>

Available options:

wallet,

sepa_debit,

stripe,

fake_provider,

paypal,

bank_transfer,

go_cardless,

testing

suggestedInvoice.paymentMethod.id

string

suggestedInvoice.paymentMethod.name

string | null

suggestedInvoice.paymentMethod.paypal

object

The paypal data of the payment method, if the type is "paypal"

suggestedInvoice.paymentMethod.sepaDebit

object

The sepa mandate data of the payment method, if the type is "sepa_debit"

suggestedInvoice.paymentMethod.status

enum<string>

default:

active

Available options:

active,

action_required,

expired,

revoked,

gateway_unconfigured

suggestedInvoice.paymentMethod.type

enum<string> | null

Available options:

sepa_debit,

card,

paypal,

bank_transfer,

wallet,

fake_provider

suggestedInvoice.status

enum<string>

Available options:

STATUS_DRAFT,

STATUS_PAID,

STATUS_CANCELLED,

STATUS_CLOSED,

STATUS_REFUNDED,

STATUS_REMINDED,

STATUS_UNPAID,

STATUS_NEW,

STATUS_FINALIZING

suggestedInvoice.taxAmount

object

suggestedInvoice.type

enum<string>

The type of the invoice.

Available options:

TYPE_INVOICE,

TYPE_CREDIT,

TYPE_REFUND,

TYPE_REMINDER,

TYPE_CANCEL,

TYPE_DUNNING

suggestedInvoice.unpaidAmount

object

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

type

enum<string>

The type of the bank account transaction.

Available options:

debit,

credit

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.

usageDescription

string

valueDate

string

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API documentation

User

Tenant

Feature

Entitlement

User & permissions

Settings

Payment

Analytics

Customer

Billing

Dunning

Subscription

Offers

Catalogue

Checkout

Accounting

Taxes

Ignore bank account transactions.

Authorizations

Response