# Sync and Update Debits and Credits for a Recon

Based on submitted details, update the Disbursed and Received tables for cleared items on the selected Reconciliation.

Endpoint: POST /update-recon-credit-debit
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Request fields (application/json):

  - `reconcile_Key` (integer)

  - `debits` (array,null)

  - `debits.selected` (boolean)

  - `debits.check_ID` (integer)

  - `credits` (array,null)

  - `credits.deposit_Key` (integer)


## Response 202 fields

## Response 401 fields