Path Parameters
ID of the Bank Transaction to categorize.
Body
Either aCategory
or a Split
may be provided.
Splits are used when the transaction’s value should be allocated across multiple categories.
This is most commonly the case when multiple items are purchased and those items should be categorized separately.
Category
Category payloads should have a type field and a category field. This category field can be any Account Identifier. The available categories can be fetched using the Fetch transaction categories endpoint. Category payload using a StableNameSet to
Category
when categorizing the transaction as a single (non-split) category.Set to
Category
when categorizing the transaction as a single (non-split) category.Split Categorizations
Splits are specified with an array of categorizations, as above, with an amount tied to each category. The total amount must exactly equal the amount of the transaction. Amounts are always specified in positive cents.Set to
Split
when categorizing the transaction as a single (non-split) category.Array of entries consisting of a category and an amount.