Authorizations
Value for the Authorization header parameter.
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"
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.