FINANCIAL_BANK_ACCOUNT_TRANSACTION_MANAGE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_BANK_ACCOUNT_TRANSACTION_MANAGE  
  Object: 234. Click here for more information.  
  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
       
  Amount Numeric  
  Area Numeric  
  BankAccount Numeric Mandatory.
  Capital Text (1) Y/N. Default N
  Category Numeric 1=Credit [Default],2=Debit,3=Int,4=Div,5=Fee,6=SrvChg,
7=Dep,8=ATM,9=POS,10=XFer,11=Cheque,12=Payment,13=Cadh,14=Direct Deposit,
15=Direct Debit,16=Repeat Payment,17=Other
  ContactBusiness Numeric  
  ContactPerson Numeric  
  ExternalId Text (40)  
  FinancialAccount Numeric  
  Notes Text (2000)  
  Object Numeric  
  ObjectContext Numeric  
  PostedDate Date  
  Project Numeric  
  Source Numeric As per FINANCIAL_BANK_ACCOUNT_TRANSACTION_SOURCE_SEARCH
  SourceBalance Numeric  
  SourceCategory Text (250)  
  SourceType Text (250)  
  Status Numeric 1=Uploaded [Default],2=Matched to Payment / Receipt,3=Confirmed/Merged,4=Previously Transferred to Financials,6=Linked to Expense / Invoice
  Tax Numeric  
  TaxType Numeric  
  Type Numer Not settable.  Defaults to 1=Credit if the amount is positive, 2=Debit if the amount is negative
  RETURN  
  id