Reconcile a transaction or a document

Create a new payments and categorizations by one-to-many

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Path Params
integer
required

The identifier of the Sinao application you are using. Each application corresponds to a company and an accounting. A user can have several Sinao applications. To retrieve the identifiers of its applications, you must call the endpoint /apps.

Query Params
boolean
Defaults to false

Remove all previous reconciliations

string
enum
required

Object to pay with these payments and categorizations

Allowed:
integer
required

Transaction, sales invoice or purchase invoice id to reconcile

movements
object
required

List of objects to reconcile with the parent object. The parent object and the children must be different, a transaction cannot be reconciled with another transaction. In this type of case, for example where a transaction was immediately refunded without going through an invoice, the transactions must be categorized in the same account

date-time

Payment date for cashdesk or waiting entries

rule
object

Create an auto-reconciliation rule

Responses

404

Not found

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Response
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application/json