AP Voucher Detail
GET {{base_url}}/DataEntry/apDetail/: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 voucher in a batch.
Detail information comes from the Project Information section on the AP Voucher detail screen for each AP voucher in the batch.
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. |