Save Auto-Booking Rule
save_auto_booking_ruleSave or update an auto-booking rule for a stable counterparty after transaction treatment is confirmed and approved.
Instructions
Save or update one stable counterparty auto-booking default. Use only after the treatment has been confirmed and approved.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| match | Yes | Counterparty match text, usually the supplier or counterparty name stem | |
| reason | No | Optional short explanation for the rule | |
| category | No | Optional classification category such as saas_subscriptions or bank_fees | |
| reversed_vat_id | No | Optional reverse-charge VAT flag | |
| vat_rate_dropdown | No | Optional VAT rate dropdown value | |
| purchase_article_id | No | Optional purchase article ID | |
| purchase_accounts_id | No | Optional purchase account ID | |
| liability_accounts_id | No | Optional liability account ID | |
| purchase_account_dimensions_id | No | Optional purchase account dimension ID |