| FINANCIAL_BANK_ACCOUNT_TRANSACTION_MANAGE | FINANCIAL Endpoint | |
| /rpc/financial/?method=FINANCIAL_BANK_ACCOUNT_TRANSACTION_MANAGE | ||
| Object: 234. Click here for more information. |
| PARAMETERS | TYPE | ||
| DataReturn | Text | A comma delimited list of advanced search fields to be returned after a successful save | |
| Id | Numeric | ||
| Remove | Numeric | Pass '1' to remove the item | |
| Amount | Numeric | ||
| Area | Numeric | ||
| BankAccount | Numeric | Mandatory. | |
| Capital | Text (1) | Y/N. Default N | |
| Category | Numeric | 1=Credit [Default],2=Debit,3=Int,4=Div,5=Fee,6=SrvChg, 7=Dep,8=ATM,9=POS,10=XFer,11=Cheque,12=Payment,13=Cadh,14=Direct Deposit, 15=Direct Debit,16=Repeat Payment,17=Other |
|
| ContactBusiness | Numeric | ||
| ContactPerson | Numeric | ||
| ExternalId | Text (40) | ||
| FinancialAccount | Numeric | ||
| Notes | Text (2000) | ||
| Object | Numeric | ||
| ObjectContext | Numeric | ||
| PostedDate | Date | ||
| Project | Numeric | ||
| Source | Numeric | As per FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_SEARCH | |
| SourceBalance | Numeric | ||
| SourceCategory | Text (250) | ||
| SourceType | Text (250) | ||
| Status | Numeric | 1=Uploaded [Default],2=Matched to Payment / Receipt,3=Confirmed/Merged,4=Previously Transferred to Financials,6=Linked to Expense / Invoice | |
| Tax | Numeric | ||
| TaxType | Numeric | ||
| Type | Numer | Not settable. Defaults to 1=Credit if the amount is positive, 2=Debit if the amount is negative |
| RETURN | ||
| id |
