API ReferenceInbound to Gappify5. Transactions

Create a new or update existing Transactions entries.

GA

Create a new or update existing Transactions entries with the provided data.

Headers

AuthorizationstringRequired

Request

This endpoint expects a list of objects.
source_system_idstringRequired

ERP id which uniquely represents the specific transaction line record. This value will be used to match source data and perform upserts.

datedateRequired

Transaction date. Should be in the format YYYY-MM-DD.

perioddateRequired

Accounting period where journal / invoice was posted. Should be in the format YYYY-MM-01

typestringRequired

Presents the type of gl transaction.

subsidiary_currencystringRequired

Subsidiary currency of the posted transaction line in the gl. Should match the name in the currency list of source_coas. Use the ISO code of the currency.

subsidiary_currency_idstringRequired

Subsidiary currency id of the posted transaction line in the gl. Should match the name in the currency list of source_coas.

transaction_currencystringRequired

Currency in which the transaction was posted in the gl. Should match the name in the currency list of source_coas. Use the ISO code of the currency.

transaction_currency_idstringRequired

Currency id in which the transaction was posted in the gl. Should match the g_source_system_id in the currency list of source_coas.

amountdoubleRequired

Amount of the gl transaction as presented in the transaction currency.

transaction_amountdoubleRequired

Amount of the gl transaction as presented in the transaction currency.

subsidiary_amountdoubleRequired

Amount of the transaction as translated to the base currency of the subsidiary.

subsidiarystringOptional

Expense subsidiary name linked to the gl transaction. This value should match the name in source_coas.

subsidiary_idstringOptional

Expense subsidiary id linked to the gl transaction. This value should match the g_source_system_id in source_coas.

namestringOptional

Vendor/Supplier name linked to the gl transaction.

vendor_idstringOptional

Id of the Vendor/Supplier. This value should match the source_vendors->g_source_system_id.

document_numberstringOptional

Invoice/Bill Number, Journal Name, Other transaction reference number.

glaccountstringOptional

Expense glaccount name linked to the gl transaction line. This value should match the name in source_coas.

glaccount_numberintegerOptional

Expense glacocunt number

glaccount_idstringOptional

Expense glaccount id linked to the gl transaction line. This value should match the g_source_system_id in source_coas.

memostringOptional

Journal Line Description, Invoice line description

exchange_ratedoubleOptional

Exchange rate applied on the transaction line.

departmentstringOptional

Expense department name linked to the gl transaction line. This value should match the name in source_coas.

department_idstringOptional

Expense department id linked to the gl transaction line. This value should match the g_source_system_id in source_coas.

gappify_idintegerOptional

Gappify id stamped on the JE that was posted.

po_idstringOptional

PO number associated with the AP invoice (if any). Blank for GL Journal. Should match the g_po_id in the source_purchase_orders.

companystringOptional

Expense company name linked to the gl transaction line. This value should match the name in source_coas.

company_idintegerOptional

Expense company id linked to the gl transaction line. This value should match the g_source_system_id in source_coas.

Response

This endpoint returns an object.
request_idUUID

Unique identifier for the request

status"IN_PROGRESS"

Status of the request

Errors