| FINANCIAL_TAX_REPORT_COMPLETE | FINANCIAL Endpoint | |
| /rpc/financial/?method=FINANCIAL_TAX_REPORT_COMPLETE | ||
| Creates the appropriate Invoice or Expense, rolls the financial lock dates forward, and marks the TaxReport as complete | ||
| The description for the Expense / Invoice defaults to 'BAS / IAS BASnnnnn: Automatic entry entered by BAS Assistant'. This can be changed via the Profile Setting 528. |
| PARAMETERS | |||
| ConsolidateLineItems | Text (1) | Y [default] / N. If Yes, and if your FinancialAccountPayable and FinancialAccountCredits from SETUP_FINANCIAL_TAX_SETTINGS_MANAGE are the same, the amounts for G9, G20, and G21 will be combined | |
| Id | Numeric |
| RETURN |
