How actualize in customer receipts the Receipt Batch Number using SOAP

Summary:

How actualize in customer receipts the Receipt Batch Number using SOAP

Content (required):

We using now SOAP to create the Standard Receipts but in when in in one specific scenario need to make group of many receipts under one batch that is because need to considering the better reconciliation in cash management of between batch receipt and the bank statement refence.

How can create using SOAP that reference and show them the receipt Batch Number in cash management under Manual Reconciliation