Update Journal Entries Status (bulk)

<Note> To facilitate accurate and consistent updates to Gappify JE records (debit and credit pair), Gappify is introducing a [new endpoint](/api-reference/outbound-from-gappify/journal-entries/bulk-update-group-id-qje-transactions) that will update both the debit/credit lines with a single post call. With the introduction of this [new endpoint](/api-reference/outbound-from-gappify/journal-entries/bulk-update-group-id-qje-transactions), this endpoint will be <u>**deprecated starting July 1, 2025**</u>. Please update your integrations to leverage the [new endpoint](/api-reference/outbound-from-gappify/journal-entries/bulk-update-group-id-qje-transactions) as soon as possible. Contact support@gappify.com if you need any assistance with this migration. </Note> This endpoint supports the ability to update the status of multiple Gappify JE records based on the posting status within the ERP system. The request requires the use of `id` as the Gappify record identifier and providing status of the JE (Posted, Failed) along with the appropriate accompanying `je_id` (when successful) OR `error_details` (when unsuccessful). This endpoint supports an array of JE updates.