Description
Physical office location. Click Branch for more information.
Resource Overview
| Endpoint | Definition |
| GET/Branches | 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 | string | Max Length: 50 "New" status - bank deposit initial creation "Sent" status - bank deposit is sent to accounting system |
| 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 |