# Create a financial allocation, between a sales credit and a sales invoice.

This effectively reconciles a sales credit against a sales invoice.

Endpoint: POST /api/v3/financialAllocations
Version: 3.0.12
Security: X-Auth-Token

## Request fields (application/json):

  - `accountId` (integer, required)
    The finance account ID (required if the account code is not provided).

  - `importType` (string, required)
    The import type (can be one of the following values: 'PAYMENT', 'ALLOCATION').

  - `nominalCode` (string)
    Nominal code code value, Note: not required for allocations.

  - `date` (string, required)
    Intended receipt date value

  - `paymentReference` (string, required)
    Payment reference for Transaction.

  - `externalReference` (string, required)
    External system receipt reference, if exported from an external system, this is the external system unique identifier for the transaction.

  - `amount` (number, required)
    Intended allocation amount value

  - `sourceInvoiceId` (integer, required)
    The invoice ID of the source credit to allocate.

  - `targetInvoiceId` (integer, required)
    The invoice ID of the target invoice to be allocated against.


## Response 200 fields