--- title: "Branches" slug: "branches-2" updated: 2025-08-26T18:24:18Z published: 2025-08-26T18:38:28Z canonical: "guide.youraspire.com/branches-2" --- > ## Documentation Index > Fetch the complete documentation index at: https://guide.youraspire.com/llms.txt > Use this file to discover all available pages before exploring further. # Branches ## **Description** Physical office location. Click [Branch](https://guide.youraspire.com/docs/branch-screen) for more information. ## Resource Overview | **Endpoint** | **Definition** | | --- | --- | | [](https://guide.youraspire.com/preview/v1-api/en/65e608a6-a5c6-45e2-bf09-9cfd1a9dae67/1)[GET/Branches](https://guide.youraspire.com/apidocs/branches-1) | Retrieve a list of information related to branches in an organization. | ## Attributes | Attribute | Description | **Data Type** | Notes | | --- | --- | --- | --- | | Active | indicates if a branch is active or inactive | boolean | | | BillingEmailBody | the content of the billing email | string | Max Length: 2147483647 | | BillingEmailCC | email addresses to CC in billing emails | string | Max Length: 2147483647 | | BillingEmailFromAccountOwner | descriptive title given to branch | string | Max Length: 50 | | CreatedByUserID | unique identifier of the bank deposit creator | string | | | CreatedByUserName | full name of the bank deposit creator | string | Max Length: 101 | | DateSentToAccounting | date the bank deposit is sent to the accounting system | DateTime | | | DepositAmount | total amount of the bank deposit | number(double) | Max Length:101 | | DepositDate | date bank deposit is sent to accounting system | DateTime | | | DepositStatus | stage of deposit "New" status - bank deposit initial creation "Sent" status - bank deposit is sent to accounting system | string | Max Length: 50 | | ResetToNewDate | new date set for a sent bank deposit reset to draft status | DateTime | | | ResetToNewUserID | unique identifier of user who reset the status of bank deposit to "draft" | integer(int32) | | | ResetToNewUserName | full name of user who reset sent bank deposit to "draft" status | string | Max Length: 101 | | SentToAccountingUserID | unique identifier of the user who sent bank deposit to accounting system | integer(int32) | | | SentToAccountingUserName | full name of user who sent bank deposit to accounting system | string | Max Length: 101 |