Stripe invoice link availability
Whether the company has any Stripe invoice that was paid outside Stripe and is not yet linked to a transaction. Drives whether the "Link Stripe invoice" action is shown: a company whose customers always pay through Stripe has nothing to link.
Authentication
sf_… API key in the bearerAuth field below.A SaaSFlow API key (format sf_…) or an OAuth bearer token. Paste only the key — the proxy adds the Bearer prefix. Create an API key in Settings → Company settings → API keys — see API keys.
In: header
Path Parameters
1 <= lengthResponse Body
application/json
curl -X GET "https://example.com/companies/string/transactions/stripe_invoice_link_availability"{ "available": true}Selection summary
Count and sum a transaction selection without fetching the rows, which is what makes "1,284 selected, €412,900" possible over a filter that matches more than one page. Sums are per currency and never converted, so a multi-currency selection returns several entries. `partialSums` appears only when category-level filters mean some transactions match on part of their amount, for instance one leg of a split categorization; without it, every transaction counted in full.
Stripe invoice candidates
List Stripe invoices this payment might have settled, strongest evidence first. Only invoices that were paid outside Stripe and are not yet linked to a transaction are offered, because anything Stripe collected itself already has its revenue booked. `evidence` says why a row is being offered: `reference` means the payment text quotes that invoice number, `amountAndDate` means only the figures line up.