Otomasyon kuralları ve atamalar

{
  "name": "Mavi Rota fatura 1042 eşleştirmesi",
  "description": "Aktifbank açıklamasındaki fatura numarasını ERP kaydına bağlar.",
  "status": "active",
  "conditions": {
    "all": [
      {
        "field": "bankCode",
        "operator": "eq",
        "value": "aktifbank"
      },
      {
        "field": "incoming",
        "operator": "eq",
        "value": true
      },
      {
        "field": "description",
        "operator": "contains",
        "value": "INV-2026-1042"
      }
    ]
  },
  "actions": [
    {
      "type": "attach_reference",
      "reference": {
        "source": "mavi-rota-erp",
        "entityType": "invoice",
        "externalId": "INV-2026-1042",
        "label": "Temmuz hizmet faturası"
      }
    },
    {
      "type": "add_tags",
      "values": ["otomatik-tahsilat", "temmuz-2026"]
    }
  ]
}

curl --request POST \
  --url https://api.tahsil.dev/banks/transaction-rules/66b0f09a8f10000000000401/preview-runs \
  --header "x-api-key: $TAHSIL_API_KEY" \
  --header "x-api-secret: $TAHSIL_API_SECRET" \
  --header "x-company-id: 66b0f09a8f10000000000001" \
  --header "content-type: application/json" \
  --data '{"scope":{"from":"2026-07-01T00:00:00.000Z","to":"2026-07-15T23:59:59.999Z","accountIds":["66b0f09a8f10000000000101"],"bankCodes":["aktifbank"]}}'