AP Disbursement Landing Page
GET {{base_url}}/DataEntry/cvLanding
NOTE: This supports filterHash query string parameters. For information about filterHash query string parameters, see Pagination.
Use this endpoint to retrieve one of the following from the AP Disbursement form (landing page):
- A list of all the record files (or batches) if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.
- A list of all the records if you have the Use Files to Group Transactions option set to No in Settings » Accounting » Transactions.
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
page | string | Optional. |
The page to retrieve. Value 1 means that you are retrieving the first page of records from the landing page. |
| pageSize | string | | Optional.
The number of records to include in the page you are retrieving. It will retrieve records 1-5 of the data for the first page of the landing page.
If you entered a page value of 2 and pageSize of 5, it would retrieve records 6-10 of the data for the second page of the landing page. |
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
[{"BankCode":"Corporate","PayDate":"","Address":"THIS IS JIGS VENDOR","Creator":"JIGS","EndDate":"2016-12-20T00:00:00.000","TransDate":"2017-12-12T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"JigsAPDisburse","Company":" ","Period":"Recurring","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/20/2016","PostDate":"2017-12-12T12:47:12.987","PostUser":"JIGS","PostSeq":42,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"Deltek Systems (Philippines), Ltd. -JIGS VENDOR","Total":15000,"CurrencyCode":" ","CheckNo":"JIGSPAY","Vendor":"JIGSVENDOR","VendorName":"Deltek Systems (Philippines), Ltd. -JIGS VENDOR","InvoiceDate":"2016-12-17T00:00:00.000","Invoice":"JigsInvField","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"Y"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"NCL","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"ef197024cf464978bd97c1e1719d7e10","Company":" ","Period":"01/2016","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-09-03T06:03:05.727","PostUser":"NCL","PostSeq":129,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":100,"CurrencyCode":" ","CheckNo":"RECPAY1","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"RECINV1","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"N"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"NCL","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"7555d344739f4ccda918fdeb9c579c66","Company":" ","Period":"Recurring","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-09-03T06:05:07.147","PostUser":"NCL","PostSeq":130,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":100,"CurrencyCode":" ","CheckNo":"RECPAY2","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"RECINV2","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"Y"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"Import Module","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"C0F79763CA7F4ED8A86E452C93B6BF62","Company":" ","Period":"01/2016","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-07-19T00:17:55.417","PostUser":"NCL","PostSeq":110,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":100,"CurrencyCode":" ","CheckNo":"9180813","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"INV70719180813","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"N"},{"BankCode":"Corporate","PayDate":"","Address":"1","Creator":"NCL","EndDate":"2016-12-31T00:00:00.000","TransDate":"2016-12-31T00:00:00.000","ApprovalStatus":"P","ApprovalStatusDesc":"Posted","TransType":"CV","Batch":"8de51a9d90ca4f92a54d384a1c03e028","Company":" ","Period":"01/2016","RawPeriod":201601,"PostStatus":"Y","PostStatusDesc":"Complete","PostComment":"1 recs, Pd end 12/31/2016","PostDate":"2018-09-03T06:17:18.843","PostUser":"NCL","PostSeq":131,"TransListReportPath":"","PostLogReportPath":"/Standard/PostingLog/PostLogCV","PostLogReportName":"AP Disbursements Posting Log","Description":"NCL Vendor CLieOP","Total":2300,"CurrencyCode":" ","CheckNo":"RECPAY3","Vendor":"V3","VendorName":"NCL Vendor CLieOP","InvoiceDate":"2016-12-31T00:00:00.000","Invoice":"RECINV3","Diary":"","DiaryNo":0,"AutoPost":"","RecurSchedule":"","Reverse":"","Reversed":"","Recurring":"N"}]