Actions105
- Bank Account Actions
- Billing Subscription Actions
- Category Actions
- Category Group Actions
- Commercial Document Actions
- Customer Actions
- Customer Invoice Actions
- Export Actions
- File Attachment Actions
- GoCardless Mandate Actions
- Journal Actions
- Ledger Entry Actions
- Ledger Entry Line Actions
- Product Actions
- Purchase Request Actions
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- SEPA Mandate Actions
- Supplier Actions
- Supplier Invoice Actions
- Transaction Actions
- User Actions
Customer Invoice → List Matched Transactions
AI-generatedSummary
Retrieve a list of transactions matched to a specific customer invoice identified by its ID.
Inputs
- Customer Invoice ID (required) — The ID of the customer invoice to retrieve matched transactions for.
- Request Options — Optional HTTP request settings including batching of requests, SSL validation handling, proxy configuration, and request timeout.
Output shape
a list of matched transaction records associated with the specified customer invoice
Supports batching options to control request size and interval. Returned data structure depends on API responses; error handling or pagination details are not explicitly described.