Update AP Disbursement Master

PUT {{base_url}}/DataEntry/cvMaster/:Batch|CheckNo

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 AP disbursement.

Master record information comes from the General Information section on the AP Disbursement detail screen for each AP disbursement in the batch.

Request Body

{"Batch"=>"CVNonBatch00001", "CheckNo"=>"00000001111", "TransDate"=>"2017-12-21T00:00:00.000"}

HEADERS

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

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{&quot;Vendor&quot;:&quot;000AAVEN,DD&quot;,&quot;VendorName&quot;:&quot;The Sumner Group&quot;,&quot;VendorTaxCode&quot;:&quot;&quot;,&quot;RegAccount&quot;:&quot;&quot;,&quot;OHAccount&quot;:&quot;&quot;,&quot;DefaultExpenseCode&quot;:&quot;&quot;,&quot;RegAccountName&quot;:&quot;&quot;,&quot;OHAccountName&quot;:&quot;&quot;,&quot;RegAccountCurrencyCode&quot;:&quot;&quot;,&quot;OHAccountCurrencyCode&quot;:&quot;&quot;,&quot;RegAccountGlobal&quot;:&quot;&quot;,&quot;OHAccountGlobal&quot;:&quot;&quot;,&quot;RegAccountType&quot;:&quot;&quot;,&quot;OHAccountType&quot;:&quot;&quot;,&quot;PaymentCurrencyCode&quot;:&quot;USD&quot;,&quot;InvoiceDate&quot;:&quot;2013-11-15T00:00:00.000&quot;,&quot;Invoice&quot;:&quot;B13334&quot;,&quot;TransDate&quot;:&quot;2017-12-21T00:00:00.000&quot;,&quot;Voucher&quot;:&quot;000XPAYEE56&quot;,&quot;PayDate&quot;:&quot;&quot;,&quot;BankCode&quot;:&quot;ABOSTON&quot;,&quot;Address&quot;:&quot;\u003cDefault\u003e&quot;,&quot;Batch&quot;:&quot;CVNonBatch00001&quot;,&quot;CheckNo&quot;:&quot;00000001111&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;TransactionID&quot;:&quot;&quot;,&quot;CreditCardCode&quot;:&quot;&quot;,&quot;CreditCardPrimaryCode&quot;:&quot;&quot;,&quot;CreditCardKey&quot;:&quot;&quot;,&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;BankAccountCurrencyCode&quot;:&quot;USD&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1452}]