Update AP Voucher Control

PUT {{base_url}}/DataEntry/apControl/:Batch

NOTE: This applies if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.

Use this endpoint to update the control file for a batch of AP vouchers.

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string		Required.

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{&quot;Batch&quot;:&quot;APIBatch00001&quot;,&quot;Description&quot;:&quot;AP Voucher API Test Update 1&quot;,&quot;Recurring&quot;:&quot;N&quot;,&quot;EndDate&quot;:&quot;2017-12-31T00:00:00.000&quot;,&quot;DefaultCurrencyCode&quot;:&quot;USD&quot;,&quot;Total&quot;:0,&quot;SumTotal&quot;:13275,&quot;DiffTotal&quot;:-13275,&quot;DefaultLiab&quot;:&quot;Aconsultan&quot;,&quot;DefaultLiabDescription&quot;:&quot;AP - Consultant&quot;,&quot;DefaultBank&quot;:&quot;ABOSTON&quot;,&quot;DefaultBankDescription&quot;:&quot;Baybank - Boston&quot;,&quot;DefaultDate&quot;:&quot;2017-12-11T00:00:00.000&quot;,&quot;Selected&quot;:&quot;N&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Creator&quot;:&quot;ADMIN&quot;,&quot;Period&quot;:0,&quot;Company&quot;:&quot;A0&quot;,&quot;LiabAccountCurrencyCode&quot;:&quot;USD&quot;,&quot;BankAccountCurrencyCode&quot;:&quot;USD&quot;}]