API ReferenceInbound to Gappify7. Budgets

Retrieve Budgets by ID

GA
Retrieve Budgets by ID

Authentication

AuthorizationBearer

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

Path parameters

source-system-idstringRequired

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_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).

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.

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.

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

401
Unauthorized Error
404
Not Found Error
422
Unprocessable Entity Error
500
Internal Server Error