accounting:readReturns a 5-band scored list of order_payments candidates that could be
matched to an inbound bank deposit. Only applies to inbound transactions
(direction='in' or NULL). Returns already_matched: true if the transaction
is already matched.
Scoring bands:
A.2 Multi-invoice payments: Payments where order_id IS NULL but
have one or more rows in order_payment_applications are flagged with
is_multi_application: true and application_count.
No GL postings occur on match. GL was posted when the payment receipt was recorded. This endpoint is read-only scoring only.
Documentation Index
Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
Use this file to discover all available pages before exploring further.
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
UUID of the inbound bank transaction to score candidates for
Candidate list (may be empty)