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.

namestring or null

Vendor/Supplier name.

vendor_idstring or null

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.

subsidiarystring or null

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

subsidiary_idstring or null

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

department_idstring or null

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

departmentstring or null

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

glaccountstring or null

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

glaccount_numberstring or null
GLAccount number
glaccount_idstring or null

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

Errors