Update Employee Expense Control
PUT {{base_url}}/DataEntry/exControl/: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 expenses.
Request Body
{"Batch"=>"EXBatch00001", "Description"=>"Employee Expenses API Test Update 1", "Recurring"=>"N", "EndDate"=>"2017-12-31T00:00:00.000"}
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":"EXBatch00001","Description":"Employee Expenses API Test Update 1","Recurring":"N","EndDate":"2017-12-31T00:00:00.000","DefaultCurrencyCode":"USD","Total":0,"SumTotal":375,"DiffTotal":-375,"AdvanceAmount":0,"SumAdvanceAmount":0,"DiffAdvanceAmount":0,"Selected":"N","Posted":"N","Creator":"ADMIN","Period":201305,"Company":"A0","Diary":"D1","DiaryNo":1455}]