Unit Master
GET {{base_url}}/DataEntry/unMaster/: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 master record information for each unit in a batch.
Master record information comes from the General Information section on the Unit detail screen for each unit 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":"UNBatch00001","Unit":"00002","Name":"Adding Unit 2 to Table AA_1 First","Posted":"N","Seq":1,"CurrencyExchangeOverrideMethod":"N","CurrencyExchangeOverrideDate":"","Status":"N","StatusDescription":"In Progress","AuthorizedByName":"","AuthorizedBy":"","RejectReason":"","ModUser":"","ModUserEmployee":"","ModDate":""}]