Function: profile.reconciliation

Access level: user

The function is simultaneously used to view and change form's data

View data:

  • Result: parameters list

Change the data:

  • Parameters:
    • sok — the parameter must not be empty, generally "ok".
    • additional query parameters ...
  • Result: successful operation or error message

The list object's parameters or additional query parameters (see above):

  • company — Company. Select a company to print the reconciliation report
  • currency — Currency. Select currency for the reconciliation report
  • fromdate — Start date. Select a start date of the billing period
  • todate — End date. Select an end date of the billing period
  • prepair_invoice — . (Optional parameter. To enable the option click "on".) Add information about "Preliminary" invoices