This is a method from the KashFlow Accounting Software SOAP API

Description

This method allows you to create a new nominal code

Parameters

IN
name
String
The name for the new nominal code
IN
code
Integer
The code number for the new nominal code. This must be unique for the user account
IN
classification
Integer
Define what type of code this is. Valid properties are:

1 – Turnover
2 – Cost of Sale
3 – Expense
4 – Fixed Asset
5 – Current Asset/Liability
6 – Capital and Reserves

OUT
nomtype
Integer
Choose where in the system this code should be listed. Valid properties are:

1 – Sales Type
2 – Outgoing Type
3 – Bank Transaction Type

OUT

Integer
An integer giving the unique ID number of the newly created nominal code