Interactive Billing Expenses
GET {{base_url}}/InteractiveDetail/:WBS1/Expense
Use this endpoint to retrieve a list of expense billing invoices associated with a project in Interactive Billing.
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
[{"TableName":"BIED","Period":201612,"PostSeq":0,"PKey":"991B986A744D49479C4EBE99344B06E9","ProjectCost":"Y","AccountName":"Fax Expense","Desc2Expense":"","XferWBS1":"","XferWBS2":"","XferWBS3":"","XferAccount":"","BillTaxCodeOverride":"","BillTax2CodeOverride":"","Vendor":"","Org":"","SubType":"","BillExt":172.5,"AutoEntry":"N","SuppressBill":"N","SkipGL":"N","BankCode":"","Invoice":"","InvoiceSection":"","Employee":"","Line":0,"PartialPayment":0,"Discount":0,"Voucher":"","Unit":"","UnitTable":"","UnitQuantity":0,"UnitCostRateBillingCurrency":0,"UnitBillingRate":0,"UnitBillExt":0,"TaxBasis":0,"TaxCBBasis":0,"SingleLabel":"","PluralLabel":"","LedgerAPPeriod":0,"LedgerAPPostSeq":0,"LedgerAPPKey":"","BillingExchangeInfo":"","TransactionAmount":150,"TransactionCurrencyCode":"USD","Amount":0,"CBAmount":0,"ExchangeInfo":"0","AmountProjectCurrency":150,"UnitCostRate":0,"ProjectExchangeInfo":"","AutoEntryAmount":0,"AutoEntryExchangeInfo":"","AutoEntryOrg":"","AutoEntryAccount":"","AutoEntryCurrencyCode":"","InvoiceStatusOrder":4,"InvoiceStatus":"","BillStatus":"B","BillStatusDescription":"Bill","Billable":"Y","TransDate":"2016-12-01T00:00:00.000","WBS1":"R000000.51","WBS2":"0P1","WBS3":" ","WBS1Name":"CarProj 7/5 4:53 PM","WBS2Name":"Phase 1","WBS3Name":"","Account":"524.01","TransType":"JE","RefNo":"1122","Desc1Expense":"","AmountBillingCurrency":150,"BillingExtension":172.5,"InvoiceAmount":172.5,"AcctType":5,"RealizationAmountBillingCurrency":0,"RealizationAmountEmployeeCurrency":0,"RealizationAmountProjectCurrency":0,"AmountSourceCurrency":0,"Document":"UploadDocumentGrid.png","DocumentToolTipColumn":"","EKOriginalLine":0,"PONumber":""},{"TableName":"BIED","Period":201612,"PostSeq":0,"PKey":"4300B082491141449BF207D54509CA22","ProjectCost":"Y","AccountName":"Professional Fees","Desc2Expense":"","XferWBS1":"","XferWBS2":"","XferWBS3":"","XferAccount":"","BillTaxCodeOverride":"","BillTax2CodeOverride":"","Vendor":"","Org":"","SubType":"","BillExt":140.3,"AutoEntry":"N","SuppressBill":"N","SkipGL":"N","BankCode":"","Invoice":"","InvoiceSection":"","Employee":"","Line":0,"PartialPayment":0,"Discount":0,"Voucher":"","Unit":"","UnitTable":"","UnitQuantity":0,"UnitCostRateBillingCurrency":0,"UnitBillingRate":0,"UnitBillExt":0,"TaxBasis":0,"TaxCBBasis":0,"SingleLabel":"","PluralLabel":"","LedgerAPPeriod":0,"LedgerAPPostSeq":0,"LedgerAPPKey":"","BillingExchangeInfo":"","TransactionAmount":122,"TransactionCurrencyCode":"USD","Amount":0,"CBAmount":0,"ExchangeInfo":"0","AmountProjectCurrency":122,"UnitCostRate":0,"ProjectExchangeInfo":"","AutoEntryAmount":0,"AutoEntryExchangeInfo":"","AutoEntryOrg":"","AutoEntryAccount":"","AutoEntryCurrencyCode":"","InvoiceStatusOrder":4,"InvoiceStatus":"","BillStatus":"B","BillStatusDescription":"Bill","Billable":"Y","TransDate":"2016-12-05T00:00:00.000","WBS1":"R000000.51","WBS2":"0P2","WBS3":" ","WBS1Name":"CarProj 7/5 4:53 PM","WBS2Name":"Phase 2","WBS3Name":"","Account":"526.00","TransType":"JE","RefNo":"88776","Desc1Expense":"","AmountBillingCurrency":122,"BillingExtension":140.3,"InvoiceAmount":140.3,"AcctType":5,"RealizationAmountBillingCurrency":0,"RealizationAmountEmployeeCurrency":0,"RealizationAmountProjectCurrency":0,"AmountSourceCurrency":0,"Document":"UploadDocumentGrid.png","DocumentToolTipColumn":"","EKOriginalLine":0,"PONumber":""}]