Update Employee Repayment Control
PUT {{base_url}}/DataEntry/erControl/: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 employee repayments.
Request Body
{"Batch"=>"ERBatch00001", "Description"=>"Employee Repayment API Test Update 2"}
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
[{"Batch":"ERBatch00001","Description":"Employee Repayment API Test Update 2","Recurring":"N","EndDate":"2017-12-31T00:00:00.000","Total":620,"SumTotal":620,"DiffTotal":0,"Selected":"N","Posted":"N","Creator":"ADMIN","Period":201305,"Company":"A0"}]