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API for A/P Invoice Distribution Custom Field (Attribute)
We are integrating PaperSave disbursement workflow into FE and need the custom fields (attributes) on the distribution row of an invoice. This is especially important for University users to capture custom data on their disbursement or Enrollment ...2 Shipped
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Credit Memo POST function for Accounts Payable
We have a client who wants to apply credit memos to AP invoices using the SKYAPI. We could supply the AP7INVOICES system record id, the AP7VENDORS system record id, the amount, date, etc.0 Shipped
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Support upload of physical files in attachment endpoints
Seeded from a Community post... On the various POST attachment endpoints in the APIs, provide support for the upload of physical files. Current functionality is limited to link attachments (url).
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Endpoints to create attachments in Financial Edge NXT
Add new endpoints to create (POST) attachments for Financial Edge NXT records (corresponding with General Ledger & Accounts Payable APIs).
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"payment_terms" added to the current API Called “Vendor (List)”
We are requesting the following: A new API call created for all Payment Terms setup in the system. "payment_terms" added to the current API Called “Vendor (List)” as currenlty "payment_terms" is only available in the individual API Called “Vendor”...1 Shipped
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Vendor Address PATCH method needed
we can POST a new vendor address, but we need to PATCH an existing address -
Adding Purchase Order List (Accounts Payable) API for Financial Edge
We have a requirement for a Purchase Order/Accounts Payable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Purchase Order data. We don't require full CRUD opera...0 Shipped