Ledger's Actions - Enfuce

The following section explains the actions that you must take when you receive a FINANCIAL message in the clearing file copy (or via the the Transaction Event Webhook interface) with their corresponding conditions:

Conditions	Actions
`transaction.transactionType`: any value, except `CREDIT`, `ORIGINAL_CREDIT`, `P2P_CREDIT` or `REVERSAL` `transaction.clearingStatus`: `CLEARED`	Post a debit transaction of the `transaction.billingAmount`. Identify the associated authorisation messages. If any are found, remove the remaining held amount. If none are found, no hold needs to be removed and the transaction is posted as unmatched.
`transaction.transactionType`: any value, except `CREDIT`, `ORIGINAL_CREDIT`, `P2P_CREDIT` or `REVERSAL` `transaction.clearingStatus`: `PARTIALLY_CLEARED`	Post a debit transaction of the `transaction.billingAmount`. Identify the associated authorisation messages. If any are found, reduce their remaining held amount by `transaction.billingAmount`, to a minimum of zero. If none are found, no hold is adjusted.
`transaction.transactionType`: `CREDIT`, `ORIGINAL_CREDIT` or `P2P_CREDIT`	Post a credit transaction of the `transaction.billingAmount`.
`transaction.transactionType`: `REVERSAL` The linked transaction has `transaction.transactionType`: `CREDIT`, `ORIGINAL_CREDIT` or `P2P_CREDIT`	Reverse the linked transaction by posting a reversing (debit) transaction of the `transaction.billingAmount`.
`transaction.transactionType`: `REVERSAL` The linked transaction has `transaction.transactionType`: any value, except `CREDIT`, `ORIGINAL_CREDIT` or `P2P_CREDIT`	Reverse the linked transaction by posting a reversing (credit) transaction of the `transaction.billingAmount`.