how can use receipt batch number in oracle fusion using SOAP?

Summary:

how can use receipt batch number in oracle fusion using SOAP

Content (required):

In our project implementation we need to create integration from external transaction using SOAP to create Standard Customer Receipts. The problem is that some receipts need to be in batch but we need to using this Receipt batch Number in cash management for the bank conciliation.

This SOAP create and apply invoice but we can't to complete this specific field during the process or after the receipt was created

This is Bank Reconciliation screen