Authorizations
Value for the Authorization header parameter.
Path Parameters
BankAccountTransaction identifier
Body
The updated BankAccountTransaction resource
1
["ad8f1b9e-1b9e-4c4c-8f1b-9e1b9e4c4c8f"]
Response
BankAccountTransaction resource updated
"Kundennummer 1234567890 Rechnung 1234567890"
"1234567890"
STATUS_RECEIVED
, STATUS_BOOKED
, STATUS_MANUAL_MATCHING_REQUIRED
, STATUS_IGNORED
, outstanding_amount
, suggestions_available
"MAN1234567890"
The source of the bank account transaction.
klarna
"klarna"
The type of the bank account transaction.
debit
, credit
"debit"
The transaction code as defined in ISO 20022. See: https://www.iso20022.org/sites/default/files/2020-08/BTC_ExternalCodeListDescription_31Aug2020.doc
"RCDT"
All assignments to invoices and their transactions. Can be one or multiple, if the bank transaction was split into multiple invoices. Use case: A customer pays multiple invoices with one bank transaction.
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.