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
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":"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}]