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Restricted fund indication on Fund entity
When interacting with funds, it is important to know if they are restricted or not.0
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SKY API Authorization Splash Page
We host our clients' data with Blackbaud. Their members don't know their data is actually hosted with Blackbaud--that's the way it should be. We discovered that the API calls requires the user to authorize the connection to "your Blackbaud data". ...0
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Link between the invoice and Accounts payables Journal Entry
Right now, there is no link between the Invoice (Either List or the Invoice Get) endpoint) and the transaction distribution endpoint. Even on the Journal Entry Batch, there is no id that can link both of them. There are attributes on the Invoice l...0
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Add fundraiser from gift to gift list
Adding fundraiser which is currently in gift, to gift list. This will reduce the number of calls to make to get the data.0
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Add "Notes" field to the Get Fund RENXT Endpoint
I have a client that wants to be able to display the notes on a Fund in a customization.0
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Need API(s) calls for update
Hi, As we are doing some integration with Salesforce and for that i need update API's for that. Thanks0
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Add a custom button on RENXT interface to sync data with third party via API
Right now, users will be able to pull information from or push information into RENXT while logged into the third party platform. This happens via the APIs. We wanted to understand if there is a way for us to add a button on RE NXT interface which...0
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Constituent Credit Card & Membership
Ability for the API to GET/POST/PATCH/DELETE Credit Card info. This allows members to add or update this info from an external source. We field numerous requests and have to do this manually for people. Also, the ability to PATCH the Membership In...0
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lastUpdated parameter to the UserFullSync user endpoint
We'd like you to consider adding a lastUpdated parameter to the FullSync user endpoint (http://on-api.developer.blackbaud.com/API/constituents/user/get-userfullsync/)1 Will not implement
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Extend Vendor endpoints to GET Default distributions
Will save time through using the default distribution/s when posting accounts payable invoices.0