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PATCH
Mark one financial movement as exported

Path Parameters

consumer_id
string<uuid>
required
financial_movement_id
string
required

Response

Successful Response

id
string
required

Id of the financial movement.

date
string<date>
required

Date the financial movement was cleared/settled.

amount
number
required

Amount of the financial movement. Negative for a refund (supplier_refund type), matching the direction of money flow.

currency
string
required
type
enum<string>
required

Normalized classification of this financial movement.

Available options:
supplier_payment,
employee_reimbursement,
supplier_refund,
cash_advance,
cash_return,
chargeback
exchange_rate
number | null

Exchange rate applied between the movement's own currency and the account's currency.

export_status
enum<string>
default:unknown

Whether this financial movement still needs to be synced to the target accounting system: 'not_ready' (not yet validated), 'to_export' (ready, not yet exported), 'exported', or 'unknown' when the connector cannot determine it.

Available options:
unknown,
not_ready,
to_export,
exported
external
boolean
default:false

Whether the movement was funded from an external bank account rather than the connector's own account.

description
string | null

Free text description of the movement.

allocations
FinancialMovementAllocationItem · object[]

The payable(s) this financial movement is settling, each with its own share of the amount.

fees
FinancialMovementFeeItem · object[]

Bank fees incurred for this financial movement (fx, atm, or other).