Unit By Project Supporting Documents

GET {{base_url}}/DataEntry/upDocuments/:Batch

NOTE: This applies if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.

Use this endpoint to retrieve all the supporting documents and files for a unit by project.

Supporting document information comes from the Supporting Document dialog box in the grid of the Project Information section on the Unit By Project detail screen for each unit by project 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;config&quot;,&quot;MasterPKey&quot;:&quot;000000000DFD&quot;,&quot;FileID&quot;:&quot;70885510-7409-4053-b59e-40036c493bec&quot;,&quot;AssociateNew&quot;:&quot;Y&quot;,&quot;Seq&quot;:1,&quot;FileName&quot;:&quot;ajeracrmbranding.pdf&quot;,&quot;FileNameSaved&quot;:&quot;ajeracrmbranding.pdf&quot;,&quot;FileDescription&quot;:&quot;ajeracrmbranding.pdf&quot;,&quot;FileDescriptionSaved&quot;:&quot;ajeracrmbranding.pdf&quot;},{&quot;Batch&quot;:&quot;config&quot;,&quot;MasterPKey&quot;:&quot;000000000DFD&quot;,&quot;FileID&quot;:&quot;7ac63159-d4ca-47c3-93b3-cc7bd49fccb4&quot;,&quot;AssociateNew&quot;:&quot;Y&quot;,&quot;Seq&quot;:2,&quot;FileName&quot;:&quot;Days Wip Outstinading.pdf&quot;,&quot;FileNameSaved&quot;:&quot;Days Wip Outstinading.pdf&quot;,&quot;FileDescription&quot;:&quot;Days Wip Outstinading.pdf&quot;,&quot;FileDescriptionSaved&quot;:&quot;Days Wip Outstinading.pdf&quot;}]