FINANCIAL_RECONCILIATION_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_RECONCILIATION_MANAGE  
  Object: 158. Click here for more information.  
  Create or manage a bank reconciliation  
  PARAMETERS    
  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
       
  BankAccount Numeric  
  Notes Text (2000)  
  PreviousBalance Numeric  
  Reference Text (50) Uses Profile Setting 32 to determine the default
  StatementBalance Numeric When adding, Defaults to the Bank Account's LastReconciledBalance
  StatementBalanceCredits Numeric  
  StatementBalanceDebits Numeric  
  StatementDate Date When adding, Defaults to the Bank Account's LastReconciledDate
  Status Numeric

1=In progress [default],2=Completed.  If you need to set an older Reconciliation to In Progress if a newer one is Completed, you need to pass an Override, i.e override = Y or override_status = Y.

  RETURN  
  id  
Help!