BudgetCheckSetup - Mandatory Fields

When creating, amending or deleting or changing the status of a budget check, the following must be supplied:

Account Code From - payload element <BatchReference>
Account Code To - payload element <ItemCode>
Budget Check Account Code - payload element <ItemCode>

When changing the status of a budget check the following must be supplied:

Account Code From - payload element <BatchReference>
Account Code To - payload element <ItemCode>

Uwaga: At runtime the component validates the payload contents to ensure that the values supplied are correct. Various combinations of values may require other elements in the payload to be specified before the payload can be processed successfully.