FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_PROCESS CORE Endpoint
  /ondemand/core/?method=FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_PROCESS  
  This method allows you to process a QIF, CSV, or XML file containing financial transactions. This file must be attached to a FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_SEARCH record. These transactions can then be read via FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH
  PARAMETERS TYPE  
  Id Numeric Mandatory. Attachment Id
  RETURN TYPE  
  IgnoreCount Numeric Number of records ignored
  IgnoreReasonN Text The reason why each records was ignored (if any). The first will be IgnoreReason0, then IgnoreReason1 etc
  InsertCount Numeric Number of records inserted
  LineCount Numeric Number of lines in the file
  FILE FORMAT - QIF
 
!Type:Bank
D03/03/10
MINTEREST
T32.50
LDEP
^
D03/03/10
MACTIVITY FEE - REFER ANALYSIS & FEE STMT 290208
T-15.51
LFEE
^
D03/03/10
MMONTHLY PLAN FEE
T-6.50
LFEE
^
  FILE FORMAT - CSV
 
Account Number,Account Name,Transaction Date,Transaction Description,Cheque/Reference Number,Debit Amount,Credit Amount,Balance
  The first row needs to be the header row.  If a Debit Amount is supplied, the Credit Amount is ignored. 
  FILE FORMAT - XML
 
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  EXAMPLES
   
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