Introduction
Methods and Arguments
Overview
Customers
GetCustomer
GetCustomerById
GetCustomerByEmail
GetCustomers
InsertCustomer
UpdateCustomer
GetCustomerSources
Invoices
GetInvoice
GetInvoicesByDateRange
GetInvoicesForCustomer
InsertInvoice
UpdateInvoice
EmailInvoice
PrintInvoice
GetPaypalLink
Invoice Payments
GetInvoicePayment
GetInvPayMethods
InsertInvoicePayment
DeleteInvoicePayment
Suppliers
GetSupplier
GetSupplierById
InsertSupplier
Bank
GetBankAccounts
GetBankTXTypes
InsertBankTransaction
Reports
GetBalanceSheet
GetDigitaCSVFile
GetMonthlyProfitAndLoss
GetNominalLedger
GetProfitAndLoss
GetTrialBalance
GetVATReport
Supplementary Functions
GetProducts
GetNominalCodes
isUserVATRegistered
Classes
BalanceSheet
BankAccount
BankTransaction
BankTXType
BasicDataset
Customer
Invoice
InvoiceLine
MonthlyPL
NominalCode
Payment
PaymentMethod
Product
ProfitAndLoss
Supplier
TransactionInformation
VATReport
Manual - Classes - BankTransaction
| Member | Data Type | Content |
|---|---|---|
| ID (Read Only) |
Integer | System-wide unique number for this Transaction |
| accid | Integer | The account number (from GetBankAccounts). St to zero for default account |
| TransactionDate | DateTime | The date of this transaction |
| moneyin | Decimal | The amount paid in |
| moneyout | Decimal | The amount paid out |
| Vatable | Integer | Whether or not the transaction involves VAT |
| VatRate | Decimal | The VAT rate |
| VatAmount | Decimal | The VAT amount |
| TransactionType | Integer | The type of transaction (from GetBankTXTypes). Set to zero for 'Other' |
| Comment | String | Any comment to be recorded with the transaction |