borderou_transaction_update
Update a borderou transaction match by linking or unlinking it to an invoice or proforma invoice for reconciliation, with optional amount, client, and company overrides.
Instructions
Update a borderou transaction match. Link or unlink the transaction to an invoice or proforma invoice for reconciliation.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Transaction ID | |
| amount | No | Override matched amount | |
| clientId | No | Client UUID to match | |
| companyId | No | Company UUID override (uses active company if not set) | |
| invoiceId | No | Invoice UUID to match | |
| documentType | No | Document type for matching | |
| proformaInvoiceId | No | Proforma invoice UUID to match |