Bulk batches

Update a batch item

Corrects a single row inside a batch before it is shared — most often to fix an amount or a due date that came in wrong from the imported sheet. The fields live under a batchItem wrapper and mirror the ones on a payment link.

put/v2/batch-item/{batchItemId}

Request

  • Base URL: https://test-api.kashier.io
  • URL: https://test-api.kashier.io/v2/batch-item/{batchItemId}
  • Auth: API key in header Authorization

Path parameters

batchItemIdstring required

The batch item's record id.

Request body

Response

The updated batch item.

_idstring

Internal record id.

batchIdstring

The batch this item belongs to.

namestring
amountnumber

The amount to bill for this row.

currencystring
dueDatestring

When the resulting payment request falls due.

statusstring
createdAtstring
updatedAtstring

Changes

No recorded changes to this operation across all 1 revision of this API.