Budgets ( Reckon One API)

Methods supported: POST, PUT, GET, DELETE

The BookID represents the unique GUID of the Book the user wants to write data to, retrieved from GET Books endpoint. For example c1b3da90-e9df-4d57-8cfb-71a1d7bfe401

Reckon One Module	Endpoint	Additional Parameter(s)	HTTP Method	Request URL	Description	API Portal	Countries
Core	Budgets		POST	https://api.reckon.com/R1/{BOOKID}/ budgets	Create a Budget	Portal	AU/NZ/UK
Core	Budgets		PUT	https://api.reckon.com/R1/{BOOKID}/ budgets	Update a Budget	Portal	AU/NZ/UK
Core	Budgets		GET	https://api.reckon.com/R1/{BOOKID}/ budgets	Get the list of Budgets	Portal	AU/NZ/UK
Core	Budgets by ID	/{budgetId}	GET	https://api.reckon.com/R1/{BOOKID}/ budgets/{budgetId}	Get a Budget by ID	Portal	AU/NZ/UK

Sample payloads

POST

{	
    "BudgetName": "string",
    "CreationType": 0,
    "ExistingBudgetId": "GUID",
    "TaxYear": 2020
}

PUT

{
	"Id": "GUID",
	"AccountName": "string",
	"AccountType": 1,
	"Ancestors": "string"
	"Name": "string",
	"Total": 999.99,
	"Month1": 999.99,
	"Month2": 999.99,
	"Month3": 999.99,
	"Month4": 999.99,
	"Month5": 999.99,
	"Month6": 999.99,
	"Month7": 999.99,
	"Month8": 999.99,
	"Month9": 999.99,
	"Month10": 999.99,
	"Month11": 999.99,
	"Month12": 999.99
}

Details of each object

Data Field	Description	Data Type	Mandatory?
CreationType	What type of data to be used	Number 0 = Use zeroes 1 = Use last year's actual values 2 = Use values from existing budget	Yes
AccountType	Type of the account you want to allocate the budget amount to	1 = Income 2 = Expense 3 = Current asset 4 = Other current liability 5 = Equity 6 = Other income 7 = Other expense 8 = Cost of goods sold 9 = Bank 10 = Accounts receivable 11 = Fixed assets 12 = Other non-current asset 14 = Credit card 15 = Accounts payable 16 = Non-current liability	Yes
ID	ID of the Budget that you want to update	GUID

Budgets ( Reckon One API)

Sample payloads

POST

PUT

Details of each object

How did we do?

Reports