Can be either 1 or 0. Setting 1 saves the bundle as a journal which can then be reviewed and edited on the 24SevenOffice web site. Setting 0 saves the bundle directly to the ledger. Default value is 1.
DirectLedger
Bool
This can be ignored in almost all cases. If set to false use customer ledger. If set to true use account that is set directly. Default value is false.
DefaultCustomerId
Int
Default CustomerId that is used if CustomerId is not set on one or more entries.
AllowDifference
Bool
Allow difference in credit/debit balance. This is only applicable when saving journal data (see SaveOption) below. Default value is false.
Ignores warnings about missing VAT balance. Can be applicable in cases where VAT codes are set on Entries but corresponding VAT entries are not specified
vatismissingfoundation
Ignores warning about Vouchers that have a vat amount that do not have a corresponding foundation entry
invoicealreadyexists
Ignores warning about invoice references that already exist in the ledger
customermismatchbankaccount
Ignores warnings about mismatching back account on Customer. By default the SaveBundleList method only accepts the default bank account of a customer
The name of the bundle. Not applicable when SaveOption = 0
BundleDirectAccounting
Boolean
If set to false it automatically calculates VAT. If set to true it does not calculate VAT. This is only applicable when saving draft journal data (see SaveOption).
This the transaction number of the voucher. Get the next available number by sending a request to GetEntryId(opens new window). The GetEntryId method takes a Date property which must be some date within the given fiscal year of the voucher. It also takes a SortNo property, here provide an EntrySeriesId property value, which can be optained by sending a request to GetTypeList(opens new window).
