DELETE
Undo a bank match
Organization space Accounting module Cannot be undone For: Accountant · Permission: bank_statements.match Conditions
  • The accounting module must be active for the organization.
  • The caller must have been granted access to the book in the URL.
  • Only the organization’s own book is accepted; a company book or a client book is refused.
  • The statement the match belongs to must still be open; once reconciled its matches cannot be undone.
What else happens
  • The statement lines and book (journal) lines that were linked by the match are released and become unmatched again.
  • The match record is deleted. No journal entry is created or changed.
Part of Reconcile bank statements.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

bankMatch
string
required

Identifier of the book segment of the URL (the organization's book); see book.

bank_match
string
required

Identifier of the bank match to remove (27-character KSUID string).

Query Parameters

response
enum<string>
default:none

Response mode. Default none; none answers 204 No Content.

Available options:
none

Response

No Content (response mode none).