Update Miscellaneous Expense Master

PUT {{base_url}}/DataEntry/miMaster/: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 miscellaneous expense.

Master record information comes from the General Information section on the Miscellaneous Expense detail screen for each miscellaneous expense in the batch.

Request Body

{"Batch"=>"MINonBatch00001", "RefNo"=>"00REFFEFER3", "TransDate"=>"2017-12-19T00:00:00.000"}

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;MINonBatch00001&quot;,&quot;RefNo&quot;:&quot;00REFFEFER3&quot;,&quot;TransDate&quot;:&quot;2017-12-19T00:00:00.000&quot;,&quot;Description&quot;:&quot;Maste record 1&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Seq&quot;:1,&quot;CurrencyCode&quot;:&quot;USD&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;&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1460}]