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POST
/
consumers
/
{consumer_id}
/
accounting
/
matching
Match entries
curl --request POST \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/matching \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "entries": [
    "<string>"
  ],
  "partner_id": "<string>"
}'
{
  "matching_number": "<string>",
  "balance": 123
}

Authorizations

​
Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

​
consumer_id
string<uuid>
required

Query Parameters

​
folder_id
string | null

Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.

Body

application/json
​
entries
string[]
required

List of entries to match. Must contain at least 2 entries. Entries are typically journal entry id, invoice id or financial entry id.

Minimum length: 2
​
partner_id
string
required

Id of the thirdparty (customer, supplier or employee) in the accounting system . All entries are must be linked to one same partner.

Response

Successful Response

​
matching_number
string
required

Unique 'number' of the matching operation in the accounting system.

​
balance
number
required

Balance of the matching operation. This is the sum of all entries in the matching operation. It should be zero if the matching is complete.

⌘I