MediaWiki API result
This is the HTML representation of the JSON format. HTML is good for debugging, but is unsuitable for application use.
Specify the format parameter to change the output format. To see the non-HTML representation of the JSON format, set format=json.
See the complete documentation, or the API help for more information.
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"user": "Joao",
"timestamp": "2025-07-14T10:25:23Z",
"comment": "Created page with \"<strong>Welcome to OPAS and Parish DB Wiki</strong> In here you will find various guides on how to work with OPAS and Parish DB === OPAS === {{Special:PrefixIndex/OPAS and Gift-Aid:Admin Manual/|stripprefix=1}} === Accounting === {{Special:PrefixIndex/OPAS:Accounting/|stripprefix=1}} === Gift-Aid === {{Special:PrefixIndex/OPAS:Gift-Aid/|stripprefix=1}} === Statistics Accounts === {{Special:PrefixIndex/OPAS:Statistics Accounts/|stripprefix=1}} === Contactless Gi...\""
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{
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"params": {},
"type": "delete",
"action": "delete",
"user": "Joao",
"timestamp": "2025-06-03T10:28:52Z",
"comment": "Author request: content moved to OPAS:Accounting/Importing Bank Statements"
},
{
"logid": 225,
"ns": 0,
"title": "OPAS:Accounting/Post Reconciliation procedures",
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"type": "create",
"action": "create",
"user": "Joao",
"timestamp": "2025-05-30T11:54:11Z",
"comment": "Created page with \"Generate/print/save a Bank Reconciliation Report in accordance with your Diocesan Finance instructions. If appropriate, deal with any unreconciled transactions as evidenced from the report above \u2013 this may include deleting transactions which are not going to happen or advancing the dates of standing orders for example. If you input spoiled cheques as \u201cnil\u201d value transactions or if you have created a contra credit for cheques dated more than 6 months previously yo...\""
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"user": "Joao",
"timestamp": "2025-05-30T11:51:22Z",
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{
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"title": "OPAS:Accounting/Importing Bank Statements",
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"params": {},
"type": "create",
"action": "create",
"user": "Joao",
"timestamp": "2025-04-15T11:36:22Z",
"comment": "Created page with \"As an alternative to manually entering and reconciling transactions in the OPAS ledger to the bank statement, you can import the bank data from a download generated in your online banking website which will facilitate the auto-matching of transactions on the reconciliation and ensure standing orders and direct debits appear on the ledger with the correct dates. Currently supported banks are: * NatWest * Royal Bank of Scotland * Lloyds (business banking accounts only)...\""
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"user": "Joao",
"timestamp": "2025-04-15T11:36:06Z",
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