This is adding a policy to a batch.


Name Input Value Type Description
operation_business_id Integer This is the operation we are processing this batch for.
queue_id Integer This is the queue id given to each invoice waiting to be processed in the queue.
batch_id Integer This is the batch we want to add this policy too, if batch = 0 then we will create a new batch.
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