Miscellaneous Expense Master
GET {{base_url}}/DataEntry/miMaster/: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 miscellaneous expense in a batch.
Master record information comes from the General Information section on the Miscellaneous Expense detail screen for each miscellaneous expense 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. |
RESPONSES
status: OK
[{"Batch":"MIBatch00001","RefNo":"00REFFEFERR","TransDate":"2017-12-29T00:00:00.000","Description":"Maste record 1","Posted":"N","Seq":1,"CurrencyCode":"USD","CurrencyExchangeOverrideMethod":"N","CurrencyExchangeOverrideDate":"","CurrencyExchangeOverrideRate":0,"Status":"N","StatusDescription":"In Progress","AuthorizedByName":"","AuthorizedBy":"","RejectReason":"","ModUser":"","ModUserEmployee":"","ModDate":"","Diary":"D1","DiaryNo":1436}]