AP Disbursement Detail

GET {{base_url}}/DataEntry/cvDetail/:Batch

NOTES:
This applies if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.
This supports filterHash query string parameters. For information about filterHash query string parameters, see Pagination.

Use this endpoint to retrieve detail information for each AP disbursement in a batch.

Detail information comes from the Project Information section on the AP Disbursement detail screen for each AP disbursement in the batch.

HEADERS

Key	Datatype	Required	Description
`Content-Type`	string		Required.

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

[{&quot;Batch&quot;:&quot;CVBatch00001&quot;,&quot;CheckNo&quot;:&quot;455555&quot;,&quot;PKey&quot;:&quot;API0000A1&quot;,&quot;Seq&quot;:1,&quot;Description&quot;:&quot;Test line 1&quot;,&quot;WBS1&quot;:&quot;0A199900.900&quot;,&quot;WBS1Name&quot;:&quot;ABC Plaza Study 345&quot;,&quot;ClientName&quot;:&quot;Sterling Place Limited Partnership&quot;,&quot;WBS2Level&quot;:&quot;Y&quot;,&quot;ChargeType&quot;:&quot;R&quot;,&quot;WBS2&quot;:&quot;A000&quot;,&quot;WBS2Name&quot;:&quot;Feasibility Study&quot;,&quot;WBS3Level&quot;:&quot;N&quot;,&quot;WBS3&quot;:&quot; &quot;,&quot;WBS3Name&quot;:&quot;&quot;,&quot;FunctionalCurrencyCode&quot;:&quot;USD&quot;,&quot;Org&quot;:&quot;A0.00.00&quot;,&quot;ExpenseCode&quot;:&quot;&quot;,&quot;ExpenseCodeType&quot;:&quot;&quot;,&quot;AccountEditable&quot;:&quot;&quot;,&quot;BillByDefaultConsultants&quot;:&quot;E&quot;,&quot;BillByDefaultOtherExp&quot;:&quot;E&quot;,&quot;BillByDefaultORTable&quot;:0,&quot;Account&quot;:&quot;61100&quot;,&quot;AccountName&quot;:&quot;Structural Consultant&quot;,&quot;AccountCurrencyCode&quot;:&quot;&quot;,&quot;GlobalAccount&quot;:&quot;Y&quot;,&quot;AccountType&quot;:8,&quot;NetAmount&quot;:300,&quot;TotalTax&quot;:75,&quot;OriginatingVendor&quot;:&quot;&quot;,&quot;Amount&quot;:375,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;PaymentAmount&quot;:375,&quot;SuppressBill&quot;:&quot;N&quot;,&quot;Document&quot;:&quot;UploadDocumentGrid.png&quot;,&quot;DocumentToolTipColumn&quot;:&quot;&quot;,&quot;OriginatingVendorName&quot;:&quot;&quot;,&quot;DefaultsSet&quot;:&quot;Y&quot;,&quot;TaxToolTipColumn&quot;:&quot;&quot;},{&quot;Batch&quot;:&quot;CVBatch00001&quot;,&quot;CheckNo&quot;:&quot;455555&quot;,&quot;PKey&quot;:&quot;API0000A2&quot;,&quot;Seq&quot;:2,&quot;Description&quot;:&quot;Test line 2&quot;,&quot;WBS1&quot;:&quot;0A199900.900&quot;,&quot;WBS1Name&quot;:&quot;ABC Plaza Study 345&quot;,&quot;ClientName&quot;:&quot;Sterling Place Limited Partnership&quot;,&quot;WBS2Level&quot;:&quot;Y&quot;,&quot;ChargeType&quot;:&quot;R&quot;,&quot;WBS2&quot;:&quot;A000&quot;,&quot;WBS2Name&quot;:&quot;Feasibility Study&quot;,&quot;WBS3Level&quot;:&quot;N&quot;,&quot;WBS3&quot;:&quot; &quot;,&quot;WBS3Name&quot;:&quot;&quot;,&quot;FunctionalCurrencyCode&quot;:&quot;USD&quot;,&quot;Org&quot;:&quot;A0.00.00&quot;,&quot;ExpenseCode&quot;:&quot;&quot;,&quot;ExpenseCodeType&quot;:&quot;&quot;,&quot;AccountEditable&quot;:&quot;&quot;,&quot;BillByDefaultConsultants&quot;:&quot;E&quot;,&quot;BillByDefaultOtherExp&quot;:&quot;E&quot;,&quot;BillByDefaultORTable&quot;:0,&quot;Account&quot;:&quot;61100&quot;,&quot;AccountName&quot;:&quot;Structural Consultant&quot;,&quot;AccountCurrencyCode&quot;:&quot;&quot;,&quot;GlobalAccount&quot;:&quot;Y&quot;,&quot;AccountType&quot;:8,&quot;NetAmount&quot;:200,&quot;TotalTax&quot;:&quot;&quot;,&quot;OriginatingVendor&quot;:&quot;&quot;,&quot;Amount&quot;:200,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;PaymentAmount&quot;:200,&quot;SuppressBill&quot;:&quot;N&quot;,&quot;Document&quot;:&quot;UploadDocumentGrid.png&quot;,&quot;DocumentToolTipColumn&quot;:&quot;&quot;,&quot;OriginatingVendorName&quot;:&quot;&quot;,&quot;DefaultsSet&quot;:&quot;Y&quot;,&quot;TaxToolTipColumn&quot;:&quot;&quot;}]