AR(Account Receivable) Batches

This resource provides a set of operations to search AR Batches irrespective of the Batch is marked as posted or not and fetch details of a specific AR Batch by ID.

GET

End Point: /arbatches

You can search for any existing AR Batch using this service. You can apply filters as well as defined here.

Sample response payload

CODE

[
 {
  "batchid": "string",
  "batchname": "string",
  "status": "Open",
  "datecreated": "MM/dd/yyyy HH:mm",
  "createdby": "string",
  "posteddate": "MM/dd/yyyy HH:mm",
  "postedby": "string"
 }
]

GET by ID (Asset information)

End Point: /arbatches{id}

You can retrieve information of an existing asset by providing its Asset ID or Record ID.

Sample response payload

CODE

{
 "batchid": "string",
 "batchname": "string",
 "status": "Open",
 "datecreated": "MM/dd/yyyy HH:mm",
 "createdby": "string",
 "posteddate": "MM/dd/yyyy HH:mm",
 "postedby": "string",
 "invoices":
            [
             {
              "invoiceno": "string",
              "orderno": "string",
              "description": "string",
              "duedate": "MM/dd/yyyy HH:mm",
              "invoicedate": "MM/dd/yyyy HH:mm",
              "outstandingbalance": 0,
              "type": "Invoice",
              "parentinvoiceid": "string",
              "secondaryinvoiceno": "string",
              "billingcompanyid": "string",
              "billingcompanyname": "string",
              "billingcontactname": "string",
              "transactioncurrency": "string",
              "summarytype": "Invoice",
              "posted": true,
              "standaloneinvoice": true
             }
            ]
}

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