Update Cash Receipt Master

PUT {{base_url}}/DataEntry/crMaster/:Batch|MasterRefNo

NOTE: This applies if you have the Use Files to Group Transactions option set to No in Settings » Accounting » Transactions.

Use this endpoint to update master record information for each cash receipt.

Master record information comes from the General Information section on the Cash Receipt detail screen for each cash receipt in the batch.

Request Body

{"Batch"=>"CRNonBatch00001", "RefNo"=>"00000001111", "TransDate"=>"2017-12-27T00:00:00.000"}

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;CRNonBatch00001&quot;,&quot;RefNo&quot;:&quot;00000001111&quot;,&quot;TransDate&quot;:&quot;2017-12-27T00:00:00.000&quot;,&quot;TransComment&quot;:&quot;Cash Receipts Entry from API Import&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;BankCode&quot;:&quot;101.10&quot;,&quot;Seq&quot;:1,&quot;CurrencyCode&quot;:&quot;CAD&quot;,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;Status&quot;:&quot;N&quot;,&quot;StatusDescription&quot;:&quot;In Progress&quot;,&quot;AuthorizedByName&quot;:&quot;&quot;,&quot;AuthorizedBy&quot;:&quot;&quot;,&quot;RejectReason&quot;:&quot;&quot;,&quot;ModUser&quot;:&quot;&quot;,&quot;ModUserEmployee&quot;:&quot;&quot;,&quot;ModDate&quot;:&quot;2014-06-23T14:37:27.083&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1450}]