curl --request POST \
--url https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"account_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"applications": [
{}
],
"route_unapplied": "<string>",
"reconciliation_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_method": "<string>"
}
'import requests
url = "https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices"
payload = {
"account_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"applications": [{}],
"route_unapplied": "<string>",
"reconciliation_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_method": "<string>"
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
account_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
applications: [{}],
route_unapplied: '<string>',
reconciliation_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
payment_method: '<string>'
})
};
fetch('https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'account_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'applications' => [
[
]
],
'route_unapplied' => '<string>',
'reconciliation_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'payment_method' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices"
payload := strings.NewReader("{\n \"account_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"applications\": [\n {}\n ],\n \"route_unapplied\": \"<string>\",\n \"reconciliation_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"payment_method\": \"<string>\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"account_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"applications\": [\n {}\n ],\n \"route_unapplied\": \"<string>\",\n \"reconciliation_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"payment_method\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"account_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"applications\": [\n {}\n ],\n \"route_unapplied\": \"<string>\",\n \"reconciliation_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"payment_method\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"book_side": {
"stamped": 123,
"line_ids": [
"3c90c3cc-0d44-4b50-8888-8dd25736052a"
],
"reason": "no_leg_on_bank_gl",
"historical_import": true,
"correction_legs": [
{
"journal_entry_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"entry_number": "<string>",
"entry_date": "2023-12-25",
"stamped": 123
}
]
}
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}Match a deposit to invoices
Records a customer payment against one or more open invoices and links it to the inbound bank deposit, posting the journal entry. Requires accounting:write scope.
curl --request POST \
--url https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"account_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"applications": [
{}
],
"route_unapplied": "<string>",
"reconciliation_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_method": "<string>"
}
'import requests
url = "https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices"
payload = {
"account_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"applications": [{}],
"route_unapplied": "<string>",
"reconciliation_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"payment_method": "<string>"
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
account_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
applications: [{}],
route_unapplied: '<string>',
reconciliation_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
payment_method: '<string>'
})
};
fetch('https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'account_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'applications' => [
[
]
],
'route_unapplied' => '<string>',
'reconciliation_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'payment_method' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices"
payload := strings.NewReader("{\n \"account_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"applications\": [\n {}\n ],\n \"route_unapplied\": \"<string>\",\n \"reconciliation_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"payment_method\": \"<string>\"\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"account_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"applications\": [\n {}\n ],\n \"route_unapplied\": \"<string>\",\n \"reconciliation_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"payment_method\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.arcuserp.com/v1/accounting/bank-transactions/{id}/match-deposit-to-invoices")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"account_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"applications\": [\n {}\n ],\n \"route_unapplied\": \"<string>\",\n \"reconciliation_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"payment_method\": \"<string>\"\n}"
response = http.request(request)
puts response.read_body{
"book_side": {
"stamped": 123,
"line_ids": [
"3c90c3cc-0d44-4b50-8888-8dd25736052a"
],
"reason": "no_leg_on_bank_gl",
"historical_import": true,
"correction_legs": [
{
"journal_entry_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"entry_number": "<string>",
"entry_date": "2023-12-25",
"stamped": 123
}
]
}
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}{
"error": "not_found",
"code": "not_found",
"type": "not_found",
"hint": "The requested order does not exist or does not belong to this entity.",
"param": "expand[0]",
"required": "accounts:read",
"request_id": "req_abc123"
}Authorizations
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.
Path Parameters
Bank transaction (deposit) UUID.
Body
Response
Deposit matched; payment recorded and posted.
The canonical handler's payload. Additional properties are returned; the one this spec pins is the book-side stamp added 2026-09-19 by BANKFEED wave 4 lane W4-G.
What the GENERAL LEDGER now says about the money this bank line explains. Added 2026-09-19 by BANKFEED wave 4 lane W4-G, and it is purely additive: no request field changed and no existing response field changed meaning.
A bank reconciliation has two sides. The bank side is
reconciliation_status on the bank transaction. The BOOK side is
reconciled_at on the journal entry's line on that bank account's GL
account, and until this lane no verb outside a statement session ever
wrote it, so matched money could read UNCLEARED in the ledger forever.
STILL NO GL IS POSTED. The stamp writes no debit and no credit; the trial balance is identical before and after, and a closed period cannot be moved by it. What it changes is which lines the reconciliation workbench and the bank register's open-items tile still treat as outstanding.
stamped: 0 with a reason is an honest answer, not an error:
no_leg_on_bank_gl means the entry carries no line on THIS account's GL
(a payout settled to a different account, for example);
already_reconciled means a session or a baseline had already cleared
it; missing_argument means the record carries no journal entry to
stamp.
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