Update Labor Adjustment Master
PUT {{base_url}}/DataEntry/laMaster/:Batch|Employee
NOTE: This applies if you have the Use Files to Group Transactions option set to No in Settings » Accounting » Transactions.
Use this endpoint to update master record information for each labor adjustment.
Master record information comes from the General Information section on the Labor Adjustment detail screen for each labor adjustment in the batch.
Request Body
{"Batch"=>"LANonBatch00001", "Employee"=>"000000002", "Posted"=>"N"}
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":"LANonBatch00001","Employee":"000000002","EmplName":"Dick Jones","BillingCategory":"","Posted":"N","Seq":1,"Status":"N","StatusDescription":"In Progress","AuthorizedByName":"","AuthorizedBy":"","RejectReason":"","ModUser":"ADMIN","ModUserEmployee":"0000A0001","ModDate":"2018-04-27T06:05:33.750"}]