Labor Adjustment Detail

GET {{base_url}}/DataEntry/laDetail/: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 labor adjustment in a batch.

Detail information comes from the Project Information section on the Labor Adjustment detail screen for each labor adjustment 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;LABatch00001&quot;,&quot;Employee&quot;:&quot;000000002&quot;,&quot;PKey&quot;:&quot;APIAA00001&quot;,&quot;Seq&quot;:1,&quot;TransDate&quot;:&quot;2017-12-25T00:00:00.000&quot;,&quot;WBS1&quot;:&quot;00008250.5AB&quot;,&quot;WBS1Name&quot;:&quot;GCenterAB&quot;,&quot;ClientName&quot;:&quot;&quot;,&quot;WBS2Level&quot;:&quot;N&quot;,&quot;WBS2&quot;:&quot; &quot;,&quot;WBS2Name&quot;:&quot;&quot;,&quot;WBS3Level&quot;:&quot;N&quot;,&quot;WBS3&quot;:&quot; &quot;,&quot;WBS3Name&quot;:&quot;&quot;,&quot;BillingCurrencyCode&quot;:&quot;USD&quot;,&quot;Org&quot;:&quot;A0.00.00&quot;,&quot;LaborCode&quot;:&quot;00:000:00:4:0&quot;,&quot;LCName&quot;:&quot;General/General-Overhead/General/gail level4/\u003cConversion\u003e&quot;,&quot;BillCategory&quot;:&quot;1&quot;,&quot;RegHrs&quot;:20,&quot;OvtHrs&quot;:0,&quot;SpecialOvtHrs&quot;:0,&quot;RegAmt&quot;:20,&quot;OvtAmt&quot;:0,&quot;SpecialOvtAmt&quot;:0,&quot;BillExt&quot;:0,&quot;RealizationAmount&quot;:0,&quot;TransComment&quot;:&quot;&quot;,&quot;SuppressBill&quot;:&quot;N&quot;,&quot;RegAmtProjectFunctionalCurrency&quot;:0,&quot;OvtAmtProjectFunctionalCurrency&quot;:0,&quot;SpecialOvtAmtProjectFunctionalCurrency&quot;:0}]