Get a list of Budgets | Gappify

[
  {
    "source_system_id": "source_system_id",
    "vendor_id": "vendor_id",
    "subsidiary_id": "subsidiary_id",
    "department_id": "department_id",
    "glaccount_number": "glaccount_number",
    "glaccount_id": "glaccount_id",
    "subsidiary_currency_id": "subsidiary_currency_id",
    "subsidiary_amount": 1.1,
    "period": "2023-01-15",
    "created_at": "2024-01-15T09:30:00Z",
    "updated_at": "2024-01-15T09:30:00Z"
  },
  {
    "source_system_id": "source_system_id",
    "vendor_id": "vendor_id",
    "subsidiary_id": "subsidiary_id",
    "department_id": "department_id",
    "glaccount_number": "glaccount_number",
    "glaccount_id": "glaccount_id",
    "subsidiary_currency_id": "subsidiary_currency_id",
    "subsidiary_amount": 1.1,
    "period": "2023-01-15",
    "created_at": "2024-01-15T09:30:00Z",
    "updated_at": "2024-01-15T09:30:00Z"
  }
]

Retrieve a list of Budgets based on specified filters.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Query parameters

per_pageintegerOptional

pageintegerOptional

Response

This endpoint returns a list of objects.

source_system_idstring

Unique identifier of the invoice in the erp system. This value will be used to match source data and perform upserts.

vendor_idstring

Id of the Vendor/Supplier. This value should match the source_vendors->g_source_system_id which will be used to send back as part of JE to ERP.

subsidiary_idstring

Subsidiary id linked to the budget line. This value should match the g_source_system_id in source_coas.

department_idstring

Department id linked to the budget line. This value should match the g_source_system_id in source_coas.

glaccount_numberstring

GLAccount number

glaccount_idstring

GLAccount id linked to the budget line. This value should match the g_source_system_id in source_coas.

subsidiary_currency_idstring

Subsidiary currency id of the budget line. Should match the name in the currency list of source_coas.

subsidiary_amountdouble

Amount of the budget in the subsidiarys base currency.

perioddate

Budget applicable period.
Format: yyyy-mm-01 (e.g., 2026-03-01).

created_atdatetime

updated_atdatetime

Errors

401

Unauthorized Error

404

Not Found Error

422

Unprocessable Entity Error

500

Internal Server Error