Cash Receipt Detail

GET {{base_url}}/DataEntry/crDetail/: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 detail information for each cash receipt in a batch.

Detail information comes from the Project Information section on the Cash Receipt detail screen for each cash receipt in the batch.

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;CRBatch00001&quot;,&quot;RefNo&quot;:&quot;00REFFEFERR&quot;,&quot;PKey&quot;:&quot;PKEY000ABC1&quot;,&quot;Seq&quot;:1,&quot;Description&quot;:&quot;test1&quot;,&quot;WBS1&quot;:&quot;0A199900.900&quot;,&quot;WBS1Name&quot;:&quot;ABC Plaza Study 345&quot;,&quot;ClientName&quot;:&quot;Sterling Place Limited Partnership&quot;,&quot;WBS2Level&quot;:&quot;Y&quot;,&quot;ChargeType&quot;:&quot;R&quot;,&quot;BillingCurrencyCode&quot;:&quot;USD&quot;,&quot;WBS2&quot;:&quot;A000&quot;,&quot;WBS2Name&quot;:&quot;Feasibility Study&quot;,&quot;WBS3Level&quot;:&quot;N&quot;,&quot;WBS3&quot;:&quot; &quot;,&quot;WBS3Name&quot;:&quot;&quot;,&quot;FunctionalCurrencyCode&quot;:&quot;USD&quot;,&quot;Org&quot;:&quot;A0.00.00&quot;,&quot;Invoice&quot;:&quot;&quot;,&quot;Account&quot;:&quot;11100&quot;,&quot;AccountName&quot;:&quot;A/R - Clients&quot;,&quot;AccountCurrencyCode&quot;:&quot;&quot;,&quot;GlobalAccount&quot;:&quot;Y&quot;,&quot;AccountType&quot;:1,&quot;Amount&quot;:120,&quot;Interest&quot;:&quot;N&quot;,&quot;TaxCode&quot;:&quot;&quot;,&quot;TaxBasis&quot;:0,&quot;Retainer&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;SourceCurrencyCode&quot;:&quot;&quot;,&quot;SourceBalance&quot;:&quot;&quot;,&quot;SourceAmount&quot;:0,&quot;SourceExchangeInfo&quot;:&quot;&quot;,&quot;LinkCompany&quot;:&quot;&quot;,&quot;PreInvoice&quot;:&quot;&quot;}]