account_statement_import_online

Key Features

• online.bank.statement.provider: Defines provider records with scheduling options, credentials, and timezone to drive online bank statement imports.
• online.bank.statement.provider: Pulls transactions in scheduled batches, normalizes timestamps, avoids duplicate lines, and creates or updates bank statements with balanced totals.
• online.bank.statement.provider: Automates recurring pulls via cron, advances planified run dates, and logs failures into chatter messages for follow-up.
• account.journal: Adds linkage to online providers, keeps provider fields consistent, and exposes shortcuts to configure providers or trigger pulls.
• online.bank.statement.pull.wizard: Supplies manual pull forms for providers or journals and redirects users to the resulting bank statement list.
• online.bank.statement.pull.debug: Shows the raw transaction payload returned by provider pulls to help with troubleshooting.
• accounting: Provides menus, views, and access rules so accounting users can administer online providers within their companies.