-
Notifications
You must be signed in to change notification settings - Fork 36
Vendor Payment Calibrate
Re-calibrate the transactions tied to one or more payments. This is used mostly by internal functions. Requires at least one parameter to be provided.
-
auth_uid (required) INTEGER - The ID for your API key.
-
auth_key (required) STRING - The API key.
-
auth_expiration (required) INTEGER - Unique ID tied to your key; changes if you reset your key.
-
ids (optional) ARRAY - The IDs of the Beans_Vendor_Payment objects to calibrate.
-
date_before (optional) STRING - Filter for all payments before a specific date.
-
date_after (optional) STRING - Filter for all payments after a specific date.
-
after_payment_id (optional) INTEGER - Filter for all payments after a particular payment in the journal.
-
before_payment_id (optional) INTEGER - Filter for all payments before a particular payment in the journal.