curl --request GET \
--url https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual \
--header 'X-API-Key: <api-key>'const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};
fetch('https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));import requests
url = "https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual"
headers = {"X-API-Key": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text)<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"X-API-Key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}{
"status": true,
"data": {
"title": "Presupuesto vs real por centro de costo",
"budget": {
"id": "9d1c5a3e-4b7f-4e2a-9c1d-2f6b8a0e7c11",
"name": "Presupuesto 2026",
"fiscal_year": 2026,
"status": "approved"
},
"month_from": 1,
"month_to": 10,
"expense_threshold": 100,
"income_threshold": 100,
"centers": [
{
"id": "9d1c5a3e-4b7f-4e2a-9c1d-2f6b8a0e7c11",
"code": "01",
"name": "Ventas",
"level": 1,
"parent_id": null,
"is_leaf": false,
"rows": [
{
"account_code": "6102",
"account_name": "Papelería",
"group": "expenses",
"budget": 100,
"actual": 120,
"variance": 20,
"execution_pct": 120,
"status": "exceeded"
}
],
"totals": {
"income": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"costs": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"expenses": {
"budget": 100,
"actual": 120,
"variance": 20,
"execution_pct": 120
}
}
}
],
"totals": {
"income": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"costs": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"expenses": {
"budget": 100,
"actual": 120,
"variance": 20,
"execution_pct": 120
}
}
}
}{
"status": false,
"message": "Invalid API Key."
}{
"status": false,
"message": "This integration does not have the 'hr.employees' permission.",
"required_scope": "hr.employees"
}{
"status": false,
"message": "Validation errors",
"errors": {
"budget_id": [
"No hay un presupuesto aprobado para 2026."
]
}
}{
"status": false,
"message": "Rate limit exceeded. Please try again later.",
"rate_limit": 100
}Presupuesto vs real
Compara el presupuesto (por defecto el approved del año) con lo real de partidas PROCESADAS, por centro y cuenta. status: exceeded (costo/gasto con ejecución mayor que expense_threshold, o real sin presupuesto), under (ingreso con ejecución menor que income_threshold) u ok.
Permiso requerido: accounting.budgets
curl --request GET \
--url https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual \
--header 'X-API-Key: <api-key>'const options = {method: 'GET', headers: {'X-API-Key': '<api-key>'}};
fetch('https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));import requests
url = "https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual"
headers = {"X-API-Key": "<api-key>"}
response = requests.get(url, headers=headers)
print(response.text)<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.filexpress.app/api/external/accounting/reports/budget-vs-actual",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"X-API-Key: <api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}{
"status": true,
"data": {
"title": "Presupuesto vs real por centro de costo",
"budget": {
"id": "9d1c5a3e-4b7f-4e2a-9c1d-2f6b8a0e7c11",
"name": "Presupuesto 2026",
"fiscal_year": 2026,
"status": "approved"
},
"month_from": 1,
"month_to": 10,
"expense_threshold": 100,
"income_threshold": 100,
"centers": [
{
"id": "9d1c5a3e-4b7f-4e2a-9c1d-2f6b8a0e7c11",
"code": "01",
"name": "Ventas",
"level": 1,
"parent_id": null,
"is_leaf": false,
"rows": [
{
"account_code": "6102",
"account_name": "Papelería",
"group": "expenses",
"budget": 100,
"actual": 120,
"variance": 20,
"execution_pct": 120,
"status": "exceeded"
}
],
"totals": {
"income": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"costs": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"expenses": {
"budget": 100,
"actual": 120,
"variance": 20,
"execution_pct": 120
}
}
}
],
"totals": {
"income": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"costs": {
"budget": 0,
"actual": 0,
"variance": 0,
"execution_pct": null
},
"expenses": {
"budget": 100,
"actual": 120,
"variance": 20,
"execution_pct": 120
}
}
}
}{
"status": false,
"message": "Invalid API Key."
}{
"status": false,
"message": "This integration does not have the 'hr.employees' permission.",
"required_scope": "hr.employees"
}{
"status": false,
"message": "Validation errors",
"errors": {
"budget_id": [
"No hay un presupuesto aprobado para 2026."
]
}
}{
"status": false,
"message": "Rate limit exceeded. Please try again later.",
"rate_limit": 100
}Authorizations
API Key de la integración (Integraciones → Nueva Integración).
Query Parameters
Año (por defecto el actual).
Presupuesto a comparar (por defecto el aprobado del año).
Mes inicial (1–12).
1 <= x <= 12Mes final (1–12).
1 <= x <= 12Centros a incluir (repetible). Sin él, todo el árbol.
Incluye los subcentros (por defecto true).
Agrupa las cuentas al ancestro de ese nivel.
Limita lo real a una sucursal.
Umbral de ejecución de costos y gastos (por defecto 100).
Umbral de ejecución de ingresos (por defecto 100).
json (por defecto), pdf o excel (descarga presupuesto-vs-real-AAAA).
json, pdf, excel