PennylaneInstall

Summary

Match a transaction to a supplier invoice by specifying the invoice ID, transaction ID, and optionally the match amount.

Inputs

• Invoice ID (required) — The ID of the supplier invoice to which the transaction will be matched.
• Transaction ID (required) — The ID of the transaction to match to the specified supplier invoice.
• Match Amount — The amount to match for the transaction. If not specified or zero, the default handling from the API applies.

Output shape

a single record representing the matched transaction data

The response includes details about the matched transaction. The operation may support batching and request options but returns one record per match operation.

Examples

Example 1: Match a transaction with ID 'trx_12345' to a supplier invoice with ID 'inv_67890' for the amount of 250.00.

Set Invoice ID to 'inv_67890', Transaction ID to 'trx_12345', and Match Amount to 250.00.