Unit By Project Detail

GET {{base_url}}/DataEntry/upDetail/: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 unit by project in a batch.

Detail information comes from the Project Information section on the Unit By Project detail screen for each unit by project in the batch.

HEADERS

KeyDatatypeRequiredDescription
Content-TypestringRequired.

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":"UPBatch00001","RefNo":"000API00001","PKey":"APIPKey00001","Seq":1,"TransDate":"2017-12-28T00:00:00.000","Description":"Test","WBS1":"1314ACC0.052","WBS1Name":"AA Test 387347","ClientName":"","WBS2Level":"Y","ChargeType":"R","WBS2":"001","WBS2Name":"Phase 001","WBS3Level":"N","WBS3":" ","WBS3Name":"","FunctionalCurrencyCode":"USD","CurrencyCode":"USD","BillingCurrencyCode":"USD","Org":"A0.00.00","DefaultUnitTable":"","Unit":"ATS01","UnitName":"AA No Bill","CostRate":12,"BillingRate":0,"SingleLabel":"TSNo bill","TableNo":"AA_timesheet","Account":"52900","AccountName":"Misc Reimbursable Expense","AccountCurrencyCode":"","GlobalAccount":"Y","AccountType":5,"Quantity":6,"Employee":"0000A0001","EmplName":"Bill Hunmanb","EmployeeSpecificRevenue":"N","EmployeeCompany":"B0","Document":"UploadDocumentGrid.png","DocumentToolTipColumn":"","CurrencyExchangeOverrideRate":0}]