Invoice Master

GET {{base_url}}/DataEntry/inMaster/: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 invoice in a batch.

Master record information comes from the General Information section on the Invoice detail screen for each invoice 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;Batch&quot;:&quot;INBatch00001&quot;,&quot;Invoice&quot;:&quot;00000000333&quot;,&quot;WBS1&quot;:&quot;00091605.000&quot;,&quot;WBS1Name&quot;:&quot;Update %&quot;,&quot;ClientName&quot;:&quot;&quot;,&quot;WBS2Level&quot;:&quot;N&quot;,&quot;ChargeType&quot;:&quot;R&quot;,&quot;WBS2&quot;:&quot; &quot;,&quot;WBS2Name&quot;:&quot;&quot;,&quot;WBS3Level&quot;:&quot;N&quot;,&quot;WBS3&quot;:&quot; &quot;,&quot;WBS3Name&quot;:&quot;&quot;,&quot;Org&quot;:&quot;A0.00.00&quot;,&quot;TransDate&quot;:&quot;2017-12-16T00:00:00.000&quot;,&quot;DueDate&quot;:&quot;&quot;,&quot;TransComment&quot;:&quot;Invoice&quot;,&quot;Posted&quot;:&quot;Y&quot;,&quot;Seq&quot;:1,&quot;CurrencyCode&quot;:&quot;USD&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;Posted&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;:1456}]