`client_id` (party link, customer-side)

client_id (party link, customer-side)

client_id links a bank transaction to a customer party when the transaction relates to that party but is not necessarily tied to a specific invoice. Bookkeeping uses party links for review, rule-based classification, and reporting, especially for non-invoice transactions.

Example values: client-001, client-042.

← matched_purchase_invoice_id Bank transactions purchase_company_id →

Sources

• Finnish bookkeeping and tax-audit compliance
• Accounting workflow overview
• Import bank transactions and apply payment
• Reconcile bank transactions