Suggest bank ↔ invoice matches
nula_match_bank_transactionsMatch incoming bank transactions to unpaid sales invoices by amount, invoice number, or customer details. Provides suggestions only, leaving changes to your approval.
Instructions
Suggest which incoming bank transactions pay which unpaid sales invoices (by amount, invoice number in the payment reason, customer name/EIK). Only suggestions: nothing is changed. Mark invoices paid with nula_update_invoice_metadata after the user agrees.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date_to | Yes | ||
| date_from | Yes | ||
| bank_account_id | Yes | nula.bg internal id of the bank account |