The FinancialYearSettingSyncModel represents information coming into Sage Network from an external financial system or other enterprise resource planning system. To import data from an external system, convert your original data into the FinancialYearSettingSyncModel format and call the Upload Sync File API. This API retrieves all of the data you uploaded in a compressed ZIP file and imports it into the Sage Network platform.
Once imported, this record will be available in the Sage Network API as a FinancialYearSettingModel. Sync is supported for only one FinancialYearSetting per app enrollment and one FinancialYearSetting imported outside of an app enrollment - please submit only one model here. If multiple models are submitted, only the latest one is considered for Sync.
For more information on writing your own connector, see Connector Data.
The type of financial year, either Calendar or Fiscal.
Total number of periods in the year. For Calendar year types this should always be 12. For Fiscal year types this can either be 12 or 13 for a 4 week 13 period year.
The start date of the financial year. Should be entered in MM-DD format.
The end date of the financial year. Should be entered in MM-DD format.