GET api/recurringTransactions/preview/export/excel/charges/edit?Id={Id}&OverrideDueDay={OverrideDueDay}&StartDate={StartDate}&EndDate={EndDate}&Amount={Amount}&ModifiedBy={ModifiedBy}&AdjustedCodeId={AdjustedCodeId}&EffectiveDate={EffectiveDate}

Export to Excel edit Recurring Charges

Request Information

Name	Description	Type	Additional information
Id	[Required] Id of the Recurring Charge/Credit.	integer	Range: inclusive between 1 and 2147483647
OverrideDueDay	Day the charge/credit is going to be posted. Valid values are betwee 1 and 31. At least 1 field is required: OverrideDueDay, StartDate, EndDate, Amount, or AdjustedCodeId	integer	None.
StartDate	Date the Recurring Transaction begins. At least 1 field is required: OverrideDueDay, StartDate, EndDate, Amount, or AdjustedCodeId	date	None.
EndDate	Date the Recurring Transaction ends. At least 1 field is required: OverrideDueDay, StartDate, EndDate, Amount, or AdjustedCodeId	date	None.
Amount	Recurring transaction amount At least 1 field is required: OverrideDueDay, StartDate, EndDate, Amount, or AdjustedCodeId	decimal number	None.
ModifiedBy	[Required] Id of User who is updating recurring transaction.	integer	Range: inclusive between 1 and 2147483647
AdjustedCodeId	Adjusted code Id for recurring credits. At least 1 field is required: OverrideDueDay, StartDate, EndDate, Amount, or AdjustedCodeId	integer	None.
EffectiveDate	Effective date when editing a credit.	date	None.

None.

string

Sample:

"sample string 1"

Sample:

<string xmlns="http://schemas.microsoft.com/2003/10/Serialization/">sample string 1</string>