Employee Expense Master

GET {{base_url}}/DataEntry/exMaster/: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 expense in a batch.

Master record information comes from the General Information section on the Employee Expense detail screen for each employee expense 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;Employee&quot;:&quot;0AANEWJPY&quot;,&quot;EmplName&quot;:&quot;AA Employeein752USJPY&quot;,&quot;ReportDate&quot;:&quot;2017-12-16T00:00:00.000&quot;,&quot;ReportName&quot;:&quot;API Report in Company A&quot;,&quot;AdvanceAmount&quot;:0,&quot;TotalDue&quot;:375,&quot;Batch&quot;:&quot;EXBatch00001&quot;,&quot;MasterPKey&quot;:&quot;551A9F01962E4BB1B4ACF97B4019308C&quot;,&quot;Posted&quot;:&quot;N&quot;,&quot;Seq&quot;:1,&quot;DefaultCurrencyCode&quot;:&quot;USD&quot;,&quot;CurrencyExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;CurrencyExchangeOverrideDate&quot;:&quot;&quot;,&quot;CurrencyExchangeOverrideRate&quot;:0,&quot;PaymentCurrencyCode&quot;:&quot;USD&quot;,&quot;PaymentExchangeOverrideMethod&quot;:&quot;N&quot;,&quot;PaymentExchangeOverrideDate&quot;:&quot;&quot;,&quot;PaymentExchangeOverrideRate&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;ADMIN&quot;,&quot;ModUserEmployee&quot;:&quot;0000A0001&quot;,&quot;ModDate&quot;:&quot;2015-06-29T20:03:16.407&quot;}]