AP Voucher Detail Tax
GET {{base_url}}/DataEntry/apDetailTax/:Batch
NOTE: This applies if you have the Use Files to Group Transactions set to Yes in Settings » Accounting » Transactions.
Use this endpoint to retrieve the tax information from the detail record for an AP voucher.
Detail tax information comes from the Project Information section of the AP Voucher detail screen, specifically from the Tax Codes dialog box that displays when you click the link in the Total Tax Amount field in the grid.
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. |