Cash Disbursement Master

GET {{base_url}}/DataEntry/cdMaster/: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 cash disbursement in a batch.

Master record information comes from the General Information section on the Cash Disbursement detail screen for each cash disbursement 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;CheckNo&quot;:&quot;00000009988&quot;,&quot;BankCode&quot;:&quot;127&quot;,&quot;TransDate&quot;:&quot;2017-12-01T00:00:00.000&quot;,&quot;Payee&quot;:&quot;Test Payee&quot;,&quot;Batch&quot;:&quot;CDAPIIBatch00001&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Seq&quot;:0,&quot;CurrencyCode&quot;:&quot;CAD&quot;,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;Status&quot;:&quot;N&quot;,&quot;StatusDescription&quot;:&quot;In Progress&quot;,&quot;AuthorizedByName&quot;:&quot;&quot;,&quot;AuthorizedBy&quot;:&quot;&quot;,&quot;RejectReason&quot;:&quot;&quot;,&quot;ModUser&quot;:&quot;&quot;,&quot;ModUserEmployee&quot;:&quot;&quot;,&quot;ModDate&quot;:&quot;&quot;,&quot;Diary&quot;:&quot;D1&quot;,&quot;DiaryNo&quot;:1448}]