GEP SMART validates the budget allocation at the organization entity level for the P2P documents to maintain budget compliance. The Budget Allocation API can be used to capture the budget allocations for an accounting element for a specific period, from ERP into GEP SMART, to perform the validations.
Budget Allocation
Overview
Actions
| Verb | URL format | Action | Description | |
|---|---|---|---|---|
| POST | api/BudgetAllLocation/BudgetAllocationDetails | Create | Create Budget Allocation details | Details |
| POST | api/BudgetAllocation/GetBudgetAllocations | Read | Get Budget Allocation details | Details |
Authentication
Please refer our user authentication section for more details : Authentication
Response Codes
| Status Code | Status | Description |
|---|---|---|
| 200 | OK | The request was successful. |
| 400 | Bad Request | The request could not be understood or was missing required parameters. |
| 401 | Unauthorized | Authentication failed, or user doesn't have permissions for requested operation. |
| 404 | Not Found | Resource was not found. |
| 415 | Unsupported Media Type | API is not able to process the client's supplied media type, as indicated by the Content-Type request header. |
| 500 | Internal Server Error | The server encountered an unexpected condition which prevented it from fulfilling the request. |