FINANCIAL_RECEIPT_MANAGE Financial Endpoint
  /rpc/financial/?method=FINANCIAL_RECEIPT_MANAGE  
  Object: 6. Click here for more information.  
  Click here to learn about financials locking.  
  PARAMETERS TYPE NOTES
  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
       
  Area Numeric  
  BankAccount Numeric  
  ContactBusinessReceivedFrom Numeric Need to set at least one of receivedfrombusiness and receivedfromperson
  ContactPersonReceivedFrom Numeric  
  Notes Text (2000)  
  Object Numeric Click here to see valid values
  ObjectContext Numeric  
  PaymentMethod Numeric You can define your own via SETUP_FINANCIAL_PAYMENT_METHOD_MANAGE, in addition to the defaults of: 1=Cheque,2=Visa or Mastercard,3=Direct Debit,4=BPay,5=American Express,6=Cash,7=[Unknown],8=Direct Credit,101=Paypal,102=EFTPOS,103=Trade Account
  PaymentReferenceName Text (100)  
  PaymentReferenceNumber Text (25)  
  PaymentReferenceOther Text (50)  
  PaymentReferenceTransactionReferefence Text (50);  
  Project Numeric Uses Profile Setting 262 to determine the default
  ReceivedDate Date Defaults to today
  ReceivedDateTimeZone Numeric  
  Reference Text (50) Defaults to RECnnnnnn. Uses Profile Setting 9 to determine the default
  ReferenceMask Text (50) Alternatively, you can pass a mask to generate the Reference. It should have question mark(s) where the number is meant to go. For example with the next number of 123, "REF_??????" would generate "REF_000123". "REF?" would generate "REF123", "REF??????abc" would generate "REF000123abc". Note: The reference has to be blank for this to take effect
  SourceBankTransaction Numeric As per FINANCIAL_BANK_ACCOUNT_TRANSACTION_SEARCH
  RETURN  
  id  
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