AP Disbursement Landing Page
GET {{base_url}}/DataEntry/cvLanding
Use this endpoint to retrieve one of the following from the AP Disbursement form (landing page): - A list of all the record files (or batches) if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions. - A list of all the records if you have the Use Files to Group Transactions option set to No in Settings » Accounting » Transactions.
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
page | string | Optional. |
The page to retrieve. Value 1 means that you are retrieving the first page of records from the landing page. |
| pageSize | string | | Optional.
The number of records to include in the page you are retrieving. It will retrieve records 1-5 of the data for the first page of the landing page.
If you entered a page value of 2 and pageSize of 5, it would retrieve records 6-10 of the data for the second page of the landing page. |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
[{"BankCode":"Corporate","PayDate":"","Address":"THIS IS JIGS VENDOR","Creator":"JIGS","EndDate":"2016-12-20T00:00:00.000","TransDate":"2017-12-12T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"JigsAPDisburse","Company":" ","Period":"Recurring","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/20/2016","PostDate":"2017-12-12T12:47:12.987","PostUser":"JIGS","PostSeq":42,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"Deltek Systems (Philippines), Ltd. -JIGS VENDOR","Total":15000,"CurrencyCode":" ","CheckNo":"JIGSPAY","Vendor":"JIGSVENDOR","VendorName":"Deltek Systems (Philippines), Ltd. -JIGS VENDOR","InvoiceDate":"2016-12-17T00:00:00.000","Invoice":"JigsInvField","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"Y"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"NCL","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"ef197024cf464978bd97c1e1719d7e10","Company":" ","Period":"01/2016","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-09-03T06:03:05.727","PostUser":"NCL","PostSeq":129,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":100,"CurrencyCode":" ","CheckNo":"RECPAY1","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"RECINV1","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"N"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"NCL","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"7555d344739f4ccda918fdeb9c579c66","Company":" ","Period":"Recurring","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-09-03T06:05:07.147","PostUser":"NCL","PostSeq":130,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":100,"CurrencyCode":" ","CheckNo":"RECPAY2","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"RECINV2","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"Y"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"Import Module","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"C0F79763CA7F4ED8A86E452C93B6BF62","Company":" ","Period":"01/2016","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-07-19T00:17:55.417","PostUser":"NCL","PostSeq":110,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":100,"CurrencyCode":" ","CheckNo":"9180813","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"INV70719180813","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"N"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"NCL","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"8de51a9d90ca4f92a54d384a1c03e028","Company":" ","Period":"01/2016","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-09-03T06:17:18.843","PostUser":"NCL","PostSeq":131,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":2300,"CurrencyCode":" ","CheckNo":"RECPAY3","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"RECINV3","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"N"}]