# Replaces the existing transaction filters of a specific bookkeeping rule for the given client. 
The rule is identified by its unique rule ID. 
All current filters will be removed and replaced with the filters provided in the request body.

Endpoint: PUT /api/v1/clients/{clientId}/bookkeeping/matching-rules/{ruleId}/filters
Version: 1
Security: , , , 

## Path parameters:

  - `clientId` (string, required)

  - `ruleId` (string, required)

## Request fields (application/json):

  - `field` (string)
    Enum: "Amount", "Currency", "ReferenceNumber", "ArchiveReference", "Description", "InvoiceNumber", "StructuredReference", "AdditionalText", "DebtorAddress", "BookedAmount", "AccountCurrency", "ChargeCurrency", "ChargeAmount", "BankTransactionCode", "AccountNumber", "DebtorAccountNumber", "DebtorName", "BankInformation"

  - `operation` (string)
    Enum: "ExactText", "ContainsText", "StartsWithText", "EndsWithText", "ExactAmount", "FromZeroToAmount", "BelowAmount", "AboveAmount"

## Response 200 fields (application/json):

  - `links` (object)

  - `clientId` (string)

  - `ruleId` (string)

## Response 403 fields (application/json):

  - `type` (string,null)

  - `title` (string,null)

  - `status` (integer,null)

  - `detail` (string,null)

  - `instance` (string,null)

## Response 404 fields (application/json):

  - `type` (string,null)

  - `title` (string,null)

  - `status` (integer,null)

  - `detail` (string,null)

  - `instance` (string,null)