zoho_match_bank_txn
Match uncategorized bank-feed lines to existing invoices, bills, or payments to reconcile transactions without creating duplicates.
Instructions
Match an uncategorized bank-feed line to one or more EXISTING transactions (invoices/bills/payments) rather than creating a new one. Confirmed route: POST /banktransactions/uncategorized/{transaction_id}/match. Provide transactions_to_be_matched as an array of { transaction_id, transaction_type }. Gated by ZOHO_ALLOW_WRITES; Zoho's response is returned verbatim on error.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| body | No | Optional override/extra fields for the match payload. | |
| transaction_id | Yes | The uncategorized feed line id. | |
| transactions_to_be_matched | Yes | Existing transactions to match against, e.g. [{ transaction_id, transaction_type: 'invoices' }]. |