Unit Detail

GET {{base_url}}/DataEntry/unDetail/: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 in a batch.

Detail information comes from the Project Information section on the Unit detail screen for each unit 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":"UNBatch00001","Unit":"00002","PKey":"APIPKey00001","Seq":1,"TransDate":"2017-12-28T00:00:00.000","Description":"Test","WBS1":"20080AR0.248","WBS1Name":"AALunaProjectRegHH4","ClientName":"AAGrandCanyon","WBS2Level":"Y","ChargeType":"R","WBS2":"001","WBS2Name":"Phase 1 on HH2","WBS3Level":"N","WBS3":" ","WBS3Name":"","FunctionalCurrencyCode":"USD","CurrencyCode":"USD","BillingCurrencyCode":"USD","Org":"A0.00.00","DefaultUnitTable":"","UnitName":"Adding Unit 2 to Table AA_1 First","CostRate":35,"BillingRate":45,"SingleLabel":"Two","TableNo":"AA_1","Account":"52401","AccountName":"Fax Expense","AccountCurrencyCode":"","GlobalAccount":"Y","AccountType":5,"Quantity":30,"Employee":"","EmplName":"","EmployeeSpecificRevenue":"N","EmployeeCompany":"","Document":"UploadDocumentGrid.png","DocumentToolTipColumn":"","CurrencyExchangeOverrideRate":0,"tkPKey":""}]