Create Unit By Project Master

POST {{base_url}}/DataEntry/upMaster/: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 by project.

Request Body

{"Batch"=>"UPNonBatch00001", "RefNo"=>"000API00001", "Posted"=>"N", "Seq"=>1, "CurrencyExchangeOverrideMethod"=>"N", "CurrencyExchangeOverrideDate"=>"", "Status"=>"A", "AuthorizedByName"=>"Bill Hunmanb", "AuthorizedBy"=>"0000A0001", "RejectReason"=>"", "ModUser"=>"ADMIN", "ModDate"=>"2015-05-08T17:52:53.703", "upDetail"=>[{"Batch"=>"UPNonBatch00001", "RefNo"=>"000API00001", "PKey"=>"APIPKey00001", "Seq"=>1, "TransDate"=>"2017-12-28T00:00:00.000", "Description"=>"Test", "WBS1"=>"1314ACC0.052", "WBS2"=>"001", "WBS3"=>" ", "CurrencyCode"=>"USD", "DefaultUnitTable"=>"", "Unit"=>"ATS01", "CostRate"=>12, "BillingRate"=>0, "TableNo"=>"AA_timesheet", "Account"=>"52900", "Quantity"=>6, "Employee"=>"0000A0001", "EmployeeSpecificRevenue"=>"N", "EmployeeCompany"=>"B0", "CurrencyExchangeOverrideRate"=>0}]}

HEADERS

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

The type of authorization supported by the API endpoint. |

RESPONSES

status: Created

[{&quot;Batch&quot;:&quot;UPNonBatch00001&quot;,&quot;RefNo&quot;:&quot;000API00001&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Seq&quot;:1,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;Status&quot;:&quot;A&quot;,&quot;StatusDescription&quot;:&quot;Approved by Bill Hunmanb&quot;,&quot;AuthorizedByName&quot;:&quot;Bill Hunmanb&quot;,&quot;AuthorizedBy&quot;:&quot;0000A0001&quot;,&quot;RejectReason&quot;:&quot;&quot;,&quot;ModUser&quot;:&quot;ADMIN&quot;,&quot;ModUserEmployee&quot;:&quot;0000A0001&quot;,&quot;ModDate&quot;:&quot;2015-05-08T17:52:53.703&quot;}]