Open tom0521 opened 3 years ago
Column in transaction for payment transaction on credit accounts
GET and POST for reconcile. GET will check the balance, verify expenses and return options needed to POST. POST will attempt to create transfer and update transactions. If POST fails it returns the GET response with proper html status code.
Need a way to include transactions that may not have been posted on the previous statement
GET and POST requests to reconcile credit accounts for a given time frame. Is there a way to make sure that the same time can't be reconciled twice?