| |
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 |
| |
|
|
|
| |
BankAccount |
Numeric |
Mandatory. As created via SETUP_FINANCIAL_BANK_ACCOUNT_MANAGE |
| |
EndDate |
Date |
StartDate and EndDate are set via FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_PROCESS. Use these fields if you are doing it manually / need to override. |
| |
Notes |
Text (200) |
|
| |
ProcessedDate |
Date |
|
| |
Reference |
Text (50) |
Uses Profile Setting 59 to determine the default |
| |
StartDate |
Date |
|
| |
Type |
Numeric |
1=Bank [Default],2=Merchant |
