Journal Entry Detail

GET {{base_url}}/DataEntry/jeDetail/: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 journal entry in a batch.

Detail information comes from the Project Information section on the Journal Entry detail screen for each journal entry 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;JEBatch00001&quot;,&quot;RefNo&quot;:&quot;00000002589&quot;,&quot;PKey&quot;:&quot;APIPKey00001&quot;,&quot;Seq&quot;:1,&quot;EquipmentID&quot;:&quot;&quot;,&quot;EquipmentDesc&quot;:&quot;&quot;,&quot;Description&quot;:&quot;22222&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;A222&quot;,&quot;WBS2Name&quot;:&quot;Design Proposal&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;Account&quot;:&quot;455EU&quot;,&quot;AccountName&quot;:&quot;IC Bill TAX - EUR credit&quot;,&quot;AccountCurrencyCode&quot;:&quot;&quot;,&quot;GlobalAccount&quot;:&quot;Y&quot;,&quot;AccountType&quot;:4,&quot;DebitAmount&quot;:144,&quot;CreditAmount&quot;:0,&quot;TotalTaxDebit&quot;:0,&quot;TotalTaxCredit&quot;:75,&quot;TaxType&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;SuppressBill&quot;:&quot;N&quot;,&quot;LinkCompany&quot;:&quot;&quot;,&quot;DebitAmountFunctionalCurrency&quot;:0,&quot;CreditAmountFunctionalCurrency&quot;:0,&quot;DebitAmountProjectCurrency&quot;:0,&quot;CreditAmountProjectCurrency&quot;:0}]