Create Unit Master
POST {{base_url}}/DataEntry/unMaster/:Batch|MasterRefNo
NOTE: This applies if you have the Use Files to Group Transactions option set to No in Settings » Accounting » Transactions.
Use this endpoint to create a master record for a unit.
Request Body
{"Batch"=>"UNNonBatch00001", "Unit"=>"00002", "Posted"=>"N", "Seq"=>1, "CurrencyExchangeOverrideMethod"=>"N", "CurrencyExchangeOverrideDate"=>"", "Status"=>"N", "AuthorizedBy"=>"", "RejectReason"=>"", "ModUser"=>"", "ModDate"=>"", "unDetail"=>[{"Batch"=>"UNNonBatch00001", "Unit"=>"00002", "PKey"=>"APIPKey000A1", "Seq"=>1, "TransDate"=>"2017-12-28T00:00:00.000", "Description"=>"Test", "WBS1"=>"20080AR0.248", "WBS2"=>"001", "WBS3"=>" ", "TableNo"=>"AA_1", "Account"=>"52401", "Quantity"=>30, "Employee"=>"", "EmployeeCompany"=>"", "CurrencyExchangeOverrideRate"=>0, "tkPKey"=>""}]}
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":"UNNonBatch00001","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":""}]