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PARAMETERS |
TYPE |
NOTES |
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DataReturn |
Text |
A comma delimited list of advanced search fields to be returned after a successful save |
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Id |
Numeric |
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Remove |
Numeric |
Pass '1' to remove the item |
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Area |
Numeric |
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BankAccount |
Numeric |
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ContactBusinessReceivedFrom |
Numeric |
Need to set at least one of receivedfrombusiness and receivedfromperson |
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ContactPersonReceivedFrom |
Numeric |
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Notes |
Text (2000) |
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Object |
Numeric |
Click here to see valid values |
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ObjectContext |
Numeric |
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PaymentMethod |
Numeric |
You can define your own via SETUP_FINANCIAL_PAYMENT_METHOD_MANAGE, in addition to the defaults of: 1=Cheque,2=Visa or Mastercard,3=Direct Debit,4=BPay,5=American Express,6=Cash,7=[Unknown],8=Direct Credit,101=Paypal,102=EFTPOS,103=Trade Account |
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PaymentReferenceName |
Text (100) |
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PaymentReferenceNumber |
Text (25) |
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PaymentReferenceOther |
Text (50) |
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PaymentReferenceTransactionReferefence |
Text (50); |
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Project |
Numeric |
Uses Profile Setting 262 to determine the default |
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ReceivedDate |
Date |
Defaults to today |
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ReceivedDateTimeZone |
Numeric |
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Reference |
Text (50) |
Defaults to RECnnnnnn. Uses Profile Setting 9 to determine the default |
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ReferenceMask |
Text (50) |
Alternatively, you can pass a mask to generate the Reference. It should have question mark(s) where the number is meant to go. For example with the next number of 123, "REF_??????" would generate "REF_000123". "REF?" would generate "REF123", "REF??????abc" would generate "REF000123abc". Note: The reference has to be blank for this to take effect |
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SourceBankTransaction |
Numeric |
As per FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH |
