Print the reconciliation report (profile.reconciliation)

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