| |
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.
|
