Invoice Detail

GET {{base_url}}/DataEntry/inDetail/: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 invoice in a batch.

Detail information comes from the Project Information section on the Invoice detail screen for each invoice 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;INBatch00001&quot;,&quot;Invoice&quot;:&quot;00000000333&quot;,&quot;WBS1&quot;:&quot;00091605.000&quot;,&quot;WBS2&quot;:&quot; &quot;,&quot;WBS3&quot;:&quot; &quot;,&quot;PKey&quot;:&quot;PAUL180179968275&quot;,&quot;Seq&quot;:1,&quot;InvoiceSection&quot;:&quot;C&quot;,&quot;TaxCode&quot;:&quot;&quot;,&quot;Account&quot;:&quot;42200&quot;,&quot;AccountName&quot;:&quot;Reimb Expense Revenue&quot;,&quot;AccountCurrencyCode&quot;:&quot;&quot;,&quot;GlobalAccount&quot;:&quot;Y&quot;,&quot;AccountType&quot;:4,&quot;Amount&quot;:120,&quot;RetAmount&quot;:20,&quot;TaxBasis&quot;:0,&quot;Retainer&quot;:&quot;N&quot;,&quot;LinkWBS1&quot;:&quot;&quot;,&quot;LinkWBS2&quot;:&quot;&quot;,&quot;LinkWBS3&quot;:&quot;&quot;,&quot;CreditMemoRefNo&quot;:&quot;&quot;}]