Unit Detail
GET {{base_url}}/DataEntry/unDetail/: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 unit in a batch.
Detail information comes from the Project Information section on the Unit detail screen for each unit 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":"UNBatch00001","Unit":"00002","PKey":"APIPKey00001","Seq":1,"TransDate":"2017-12-28T00:00:00.000","Description":"Test","WBS1":"20080AR0.248","WBS1Name":"AALunaProjectRegHH4","ClientName":"AAGrandCanyon","WBS2Level":"Y","ChargeType":"R","WBS2":"001","WBS2Name":"Phase 1 on HH2","WBS3Level":"N","WBS3":" ","WBS3Name":"","FunctionalCurrencyCode":"USD","CurrencyCode":"USD","BillingCurrencyCode":"USD","Org":"A0.00.00","DefaultUnitTable":"","UnitName":"Adding Unit 2 to Table AA_1 First","CostRate":35,"BillingRate":45,"SingleLabel":"Two","TableNo":"AA_1","Account":"52401","AccountName":"Fax Expense","AccountCurrencyCode":"","GlobalAccount":"Y","AccountType":5,"Quantity":30,"Employee":"","EmplName":"","EmployeeSpecificRevenue":"N","EmployeeCompany":"","Document":"UploadDocumentGrid.png","DocumentToolTipColumn":"","CurrencyExchangeOverrideRate":0,"tkPKey":""}]