Post transactions to given account
This operation will post transactions to account given by accountId
Path Parameters
The account id to post transactions to
Query Parameters
The audit user to log the request
Body
Transaction type
Transaction amount. It is possible to post only amount which is equal or more than minimal currency unit (For example, for EUR, SEK, NOK minimal unit is 0,01)
A valid ISO 4217 currency code
"EUR"
Free input text
255
Merchant name
255
The date when transaction was posted at Enfuce in ISO-8601 date format (YYYY-MM-DD). Only one of date or postingDate can be used at a time. This field will always post a transaction even if this date is not valid.
The date when transaction was posted at Enfuce in ISO-8601 date format (YYYY-MM-DD). Only one of date or postingDate can be used at a time. When using this field an exception will be thrown if posting date is not valid. For a postingDate to be valid, it must be no later than the due date of the account's contract.
The local date when the transaction was made in ISO-8601 date format (YYYY-MM-DD).