Employee Repayment Master
GET {{base_url}}/DataEntry/erMaster/: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 employee repayment in a batch.
Master record information comes from the General Information section on the Employee Repayment detail screen for each employee repayment 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":"ERBatch00001","RefNo":"00REFFEFERR","TransDate":"2017-12-23T00:00:00.000","TransComment":"Employee Repayment Entry from API Import","Posted":"N","Seq":1,"CurrencyCode":"USD","Status":"N","StatusDescription":"In Progress","AuthorizedByName":"","AuthorizedBy":"","RejectReason":"","ModUser":"","ModUserEmployee":"","ModDate":"","Diary":"D1","DiaryNo":1453}]