Cash Receipt Master

GET {{base_url}}/DataEntry/crMaster/: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 master record information for each cash receipt in a batch.

Master record information comes from the General 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;TransDate&quot;:&quot;2017-12-23T00:00:00.000&quot;,&quot;TransComment&quot;:&quot;Cash Receipts Entry from API Import&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;BankCode&quot;:&quot;101.10&quot;,&quot;Seq&quot;:1,&quot;CurrencyCode&quot;:&quot;CAD&quot;,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;Status&quot;:&quot;N&quot;,&quot;StatusDescription&quot;:&quot;In Progress&quot;,&quot;AuthorizedByName&quot;:&quot;&quot;,&quot;AuthorizedBy&quot;:&quot;&quot;,&quot;RejectReason&quot;:&quot;&quot;,&quot;ModUser&quot;:&quot;&quot;,&quot;ModUserEmployee&quot;:&quot;&quot;,&quot;ModDate&quot;:&quot;2014-06-23T14:37:27.083&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1449}]