Employee Expense Detail
GET {{base_url}}/DataEntry/exDetail/: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 employee expense in a batch.
Detail information comes from the Project Information section on the Employee Expense detail screen for each employee expense in the batch.
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
[{"Batch":"EXBatch00001","MasterPKey":"551A9F01962E4BB1B4ACF97B4019308C","PKey":"PAUL1120745868345","Seq":1,"TransDate":"2017-12-16T00:00:00.000","Description":"Test 1","WBS1":"1314ACC0.072","WBS1Name":"AA Project - Spanish 7.3","ClientName":"AA First New Client for 7.3","WBS2Level":"Y","ChargeType":"R","WBS2":"001","WBS2Name":"Phase 001","WBS3Level":"Y","WBS3":"0001","WBS3Name":"Task 001 on Phase 001fff","FunctionalCurrencyCode":"USD","Org":"A0.00.00","Account":"58100","AccountName":"Account 581.00","AccountCurrencyCode":"","GlobalAccount":"Y","AccountType":5,"CurrencyCode":"USD","Amount":375,"TotalTax":75,"OriginatingVendor":"","NetAmount":300,"CurrencyExchangeOverrideRate":0,"PaymentAmount":375,"PaymentExchangeRate":0,"PaymentExchangeInfo":"","SuppressBill":"N","OriginatingVendorName":"","DefaultsSet":"Y","TaxToolTipColumn":""}]