API ReferenceInbound to Gappify7. Budgets

Retrieve Budgets by ID

GA

Retrieve Budgets by ID

Path parameters

source-system-idstringRequired

Headers

AuthorizationstringRequired

Response

This endpoint returns an object.
source_system_idstring

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

subsidiary_currencystring

Subsidiary currency of the budget line. Should match the name in the currency list of source_coas. Use the ISO code of the currency.

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 should be yyyy-mm-dd.

namestringOptional

Vendor/Supplier name.

vendor_idstringOptional

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.

subsidiarystringOptional

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

subsidiary_idstringOptional

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

department_idstringOptional

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

departmentstringOptional

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

glaccountstringOptional

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

glaccount_numberstringOptional

GLAccount number

glaccount_idstringOptional

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

Errors