AP Disbursement Master

GET {{base_url}}/DataEntry/cvMaster/: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 master record information for each AP disbursement in a batch.

Master record information comes from the General 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;Vendor&quot;:&quot;000AAVEN,DD&quot;,&quot;VendorName&quot;:&quot;The Sumner Group&quot;,&quot;VendorTaxCode&quot;:&quot;&quot;,&quot;RegAccount&quot;:&quot;&quot;,&quot;OHAccount&quot;:&quot;&quot;,&quot;DefaultExpenseCode&quot;:&quot;&quot;,&quot;RegAccountName&quot;:&quot;&quot;,&quot;OHAccountName&quot;:&quot;&quot;,&quot;RegAccountCurrencyCode&quot;:&quot;&quot;,&quot;OHAccountCurrencyCode&quot;:&quot;&quot;,&quot;RegAccountGlobal&quot;:&quot;&quot;,&quot;OHAccountGlobal&quot;:&quot;&quot;,&quot;RegAccountType&quot;:&quot;&quot;,&quot;OHAccountType&quot;:&quot;&quot;,&quot;PaymentCurrencyCode&quot;:&quot;USD&quot;,&quot;InvoiceDate&quot;:&quot;2013-11-11T00:00:00.000&quot;,&quot;Invoice&quot;:&quot;B13333&quot;,&quot;TransDate&quot;:&quot;2017-12-10T00:00:00.000&quot;,&quot;Voucher&quot;:&quot;000XPAYEE55&quot;,&quot;PayDate&quot;:&quot;&quot;,&quot;BankCode&quot;:&quot;ABOSTON&quot;,&quot;Address&quot;:&quot;\u003cDefault\u003e&quot;,&quot;Batch&quot;:&quot;CVBatch00001&quot;,&quot;CheckNo&quot;:&quot;455555&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Seq&quot;:1,&quot;CurrencyCode&quot;:&quot;USD&quot;,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;TransactionID&quot;:&quot;&quot;,&quot;CreditCardCode&quot;:&quot;&quot;,&quot;CreditCardPrimaryCode&quot;:&quot;&quot;,&quot;CreditCardKey&quot;:&quot;&quot;,&quot;Status&quot;:&quot;N&quot;,&quot;StatusDescription&quot;:&quot;In Progress&quot;,&quot;AuthorizedByName&quot;:&quot;&quot;,&quot;AuthorizedBy&quot;:&quot;&quot;,&quot;RejectReason&quot;:&quot;&quot;,&quot;ModUser&quot;:&quot;&quot;,&quot;ModUserEmployee&quot;:&quot;&quot;,&quot;ModDate&quot;:&quot;&quot;,&quot;BankAccountCurrencyCode&quot;:&quot;USD&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1451}]