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