Update Cash Receipt Control

PUT {{base_url}}/DataEntry/crControl/: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 cash receipts.

Request Body

{"Batch"=>"CRBatch00001", "Description"=>"Cash Receipts API Test Update 1"}

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;CRBatch00001&quot;,&quot;Description&quot;:&quot;Cash Receipts API Test Update 1&quot;,&quot;Recurring&quot;:&quot;N&quot;,&quot;EndDate&quot;:&quot;2017-12-31T00:00:00.000&quot;,&quot;Total&quot;:120,&quot;SumTotal&quot;:120,&quot;DiffTotal&quot;:0,&quot;DefaultBank&quot;:&quot;101.10&quot;,&quot;DefaultBankDescription&quot;:&quot;US company CAD currency&quot;,&quot;BankCurrencyCode&quot;:&quot;CAD&quot;,&quot;Selected&quot;:&quot;N&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Creator&quot;:&quot;ADMIN&quot;,&quot;Period&quot;:201305,&quot;Company&quot;:&quot;A0&quot;,&quot;PostPeriod&quot;:0,&quot;PostSeq&quot;:0,&quot;SubmittedBy&quot;:&quot;&quot;,&quot;SubmittedDate&quot;:&quot;&quot;}]