API to assign a Batch ID to an Invoice

Hi Team,

Is there an API to assign a Batch ID to an existing Invoice?

We ran Payables Open Interface Import and populated the Batch Name Parameter, but when the Invoice got Loaded it had BATCH_ID as NULL.

Turns out, the User I was using to run "Payables Open Interface Import " wasn't included in the list of Users in the System Profile: "AP: Use Invoice Batch Controls".

How can I assign the loaded Invoices to the Batch?

Is that still possible via the Application or with an API?

Please advise.

Thanks!