API ReferenceInbound to Gappify7. Budgets

Create a new or update existing Budgets entries.

GA

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

Headers

AuthorizationstringRequired

Request

This endpoint expects a list of objects.
source_system_idstringRequired

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

subsidiary_currencystringRequired

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_idstringRequired

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

subsidiary_amountdoubleRequired

Amount of the budget in the subsidiarys base currency.

perioddateRequired

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.

Response

This endpoint returns an object.
request_idUUID

Unique identifier for the request

status"IN_PROGRESS"

Status of the request

Errors