This is adding a policy to a batch.


Name Input Value Type Description
business_id Integer This is the operation we are processing this batch for.
batch_id Integer This is the batch we want to add this policy too, if batch = 0 then we will create a new batch.
policy_id Integer This is the policy we want to add to this batch.
label String This is the label used for this batch.
description String This is any special comments we want to put in the invoice description.
open_date Date This is the open date we selected to process.
close_date Date This is the close date we are selected to process.
format enumeration (optional) Set this value to "xml" for XML raw formatted output, "xml-clean" for XML tidy formatted output or "json" for JSON formatted output. If not passed, "xml" is used as a default

XML Encoded Request

URL Encoded Request