apply-transaction-cashcoding-recommendation
Apply a cashcoding account recommendation to a transaction using the same Classic cashcoding reconcile endpoint as the Websome transaction page. Pass an accountId from list-transaction-cashcoding-recommendations. Requires company:documents:write.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| accountId | Yes | Recommended accounting account ID from list-transaction-cashcoding-recommendations | |
| companyId | Yes | Company ID | |
| vendorName | No | Optional vendor name to use when the transaction has no existing contact | |
| description | No | Optional client explanation/purpose. Classic drops it once an account is picked, so it only marks the pick as description-driven. | |
| transactionId | Yes | Transaction accounting document ID from Websome/Roberto transaction.acDocument.id | |
| vendorContactId | No | Optional existing accounting contact ID for the vendor |