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[SYFT-1621] Update budgets OpenAPI contract #850

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[SYFT-1621] Update budgets OpenAPI contract #850

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0a2596e
feat(accounting): add CreatedIn to budgets
Sep 30, 2026
ccdc33c
fix(accounting): remove unsupported budget balance fields
Sep 30, 2026
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24 changes: 9 additions & 15 deletions xero_accounting.yaml
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Original file line number Diff line number Diff line change
Expand Up @@ -3498,13 +3498,15 @@ paths:
DateTimeUTC: /Date(1551399323399)/
Budgets:
- BudgetID: 847da917-9565-466c-a9cd-3ecf7eb9d094
CreatedIn: BUDGETS_MANAGER
Status: APPROVED
Description: FY2021 budget
Type: TRACKING
UpdatedDateUTC: /Date(1622138002077+0000)/
BudgetLines: []
Tracking: []
- BudgetID: 93a4bab1-0021-4320-a2ec-c250528b4bc5
CreatedIn: XERO_ANALYTICS
Status: APPROVED
Description: Overall Budget
Type: OVERALL
Expand Down Expand Up @@ -3554,6 +3556,7 @@ paths:
DateTimeUTC: /Date(1551399323399)/
Budgets:
BudgetID: c1d195d4-92aa-4abd-867a-7ac2f9d60500
CreatedIn: BUDGETS_MANAGER
Type: TRACKING
Description: Daniels Northern Budget
UpdatedDateUTC: 2017-08-14T01:18:26.74
Expand All @@ -3572,25 +3575,19 @@ paths:
BudgetBalances:
- Period: 2019-08
Amount: "1000"
Notes: Sample note
- Period: 2019-09
Amount: "1050"
Notes: ""
- Period: 2019-10
Amount: "1102"
Notes: ""
- AccountID: 385f90ae-e798-4990-9b1c-db8eb8b735c2
AccountCode: "420"
BudgetBalances:
- Period: 2019-08
Amount: "500"
Notes: ""
- Period: 2019-09
Amount: "505"
Notes: Special Month
- Period: 2019-10
Amount: "510"
Notes: ""
/Contacts:
parameters:
- $ref: "#/components/parameters/requiredHeader"
Expand Down Expand Up @@ -21441,6 +21438,12 @@ components:
description: Xero identifier
type: string
format: uuid
CreatedIn:
description: The tool used to create the budget
type: string
enum:
- XERO_ANALYTICS
- BUDGETS_MANAGER
Type:
description: Type of Budget. OVERALL or TRACKING
type: string
Expand Down Expand Up @@ -21494,15 +21497,6 @@ components:
type: number
format: double
x-is-money: true
UnitAmount:
description: Budgeted amount
type: number
format: double
x-is-money: true
Notes:
description: Any footnotes associated with this balance
maxLength: 255
type: string
Balances:
type: object
description: The raw AccountsReceivable(sales invoices) and AccountsPayable(bills) outstanding and overdue amounts, not converted to base currency (read only)
Expand Down
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