PUT /billing/cashReceipts/create
Creates a cash receipts batch. The batch header, receipt header and detail rows
must all be included. Detail totals must match the check total. All check totals must match
the header total.
Roles that can access this endpoint are Users.
Parameters
| name |
description |
type |
default |
type |
| batch |
a RowCashBatch with child RowCashReceiptHdr and RowCashReceiptDtl records |
body of type: application/xml application/json
|
|
RowCashBatch
|
Result
Response
of type:
text/plain
a response with the created batch ID or a failure message
Try It Out
Request