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.
| name | description | type | default | type |
|---|---|---|---|---|
| batch | a RowCashBatch with child RowCashReceiptHdr and RowCashReceiptDtl records | body of type: application/xml application/json | RowCashBatch |
a response with the created batch ID or a failure message