AP Disbursement Control

GET {{base_url}}/DataEntry/cvControl/:Batch

NOTE: This applies if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.

Use this endpoint to retrieve the control record for a specific batch of AP disbursements.

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string		Required.

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{&quot;Batch&quot;:&quot;CVBatch00001&quot;,&quot;Description&quot;:&quot;AP Disbursement API Test 1&quot;,&quot;Recurring&quot;:&quot;N&quot;,&quot;EndDate&quot;:&quot;2017-12-31T00:00:00.000&quot;,&quot;DefaultCurrencyCode&quot;:&quot;USD&quot;,&quot;Total&quot;:700,&quot;SumTotal&quot;:575,&quot;DiffTotal&quot;:125,&quot;PayMethod&quot;:&quot;B&quot;,&quot;DefaultLiab&quot;:&quot;&quot;,&quot;DefaultLiabDescription&quot;:&quot;&quot;,&quot;DefaultBank&quot;:&quot;ABOSTON&quot;,&quot;DefaultBankDescription&quot;:&quot;Baybank - Boston&quot;,&quot;DefaultDate&quot;:&quot;2017-12-11T00:00:00.000&quot;,&quot;Selected&quot;:&quot;N&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Creator&quot;:&quot;Import Module&quot;,&quot;Period&quot;:201305,&quot;Company&quot;:&quot;A0&quot;}]