Skip to main content

Run Auto-Match

POST 

/api/ledger/reconciliation/auto-match

Link the auto-match pairs confirmed from Preview Auto-Match. Send a matches array of {entry_id, remote_type, remote_id} rows; the eligible set is recomputed and only the intersection is linked, so a pairing that has since become ineligible is skipped rather than force-linked. Returns the number of links forged; each is recorded linked_stale so the next sync pushes an Update. An empty matches array links nothing.

Authorization

Any valid API token can call this endpoint — no specific scope required. Manage tokens.

Authentication: Requires Bearer token + accounting.sync permission.

Body fields:

  • connection_id (integer, required) — the accounting connection.
  • matches (array, required) — confirmed pairs; each {entry_id, remote_type, remote_id}. May be empty.
  • matches[].entry_id (integer, required) — the SKU ledger entry to link.
  • matches[].remote_type (string, required) — provider document type, e.g. qbo_invoice, xero_invoice.
  • matches[].remote_id (string, required) — the provider document id.
  • from / to (Y-m-d, optional) — window override; defaults to the connection's reconcile window.

Request

Responses

OK

Response Headers
    Content-Type