`accounting_status` (review state)
accounting_status (review state)
accounting_status expresses where the bank transaction is in the bookkeeping workflow, such as new, matched, ready, booked, or ignored. Bookkeeping uses status to separate “needs review” from “already handled” items in a reconciliation queue.
This is the same workflow field as accounting_status in bookkeeping status and review workflow.
Example values: new, matched.