Update Employee Expense Master

PUT {{base_url}}/DataEntry/exMaster/:Batch|MasterPKey

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 employee expense.

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

Request Body

{"Batch"=>"EXNonBatch00001", "MasterPKey"=>"551A9F01962E4BB1B4ACF97B4019308D", "Employee"=>"0AANEWJPY", "ReportDate"=>"2017-12-16T00:00:00.000", "ReportName"=>"API Non Batch Report in Company A"}

HEADERS

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

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{&quot;Employee&quot;:&quot;0AANEWJPY&quot;,&quot;EmplName&quot;:&quot;AA Employeein752USJPY&quot;,&quot;ReportDate&quot;:&quot;2017-12-16T00:00:00.000&quot;,&quot;ReportName&quot;:&quot;API Non Batch Report in Company A&quot;,&quot;AdvanceAmount&quot;:0,&quot;TotalDue&quot;:375,&quot;Batch&quot;:&quot;EXNonBatch00001&quot;,&quot;MasterPKey&quot;:&quot;551A9F01962E4BB1B4ACF97B4019308D&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Seq&quot;:1,&quot;DefaultCurrencyCode&quot;:&quot;USD&quot;,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;PaymentCurrencyCode&quot;:&quot;USD&quot;,&quot;PaymentExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;PaymentExchangeOverrideDate&quot;:&quot;&quot;,&quot;PaymentExchangeOverrideRate&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;ADMIN&quot;,&quot;ModUserEmployee&quot;:&quot;0000A0001&quot;,&quot;ModDate&quot;:&quot;2015-06-29T20:03:16.407&quot;}]