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Add GET attachment API endpoint
For top level records in FE NXT, add an API endpoint to GET attachments. List/search will be a related endpoint.
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Adding Recurring Invoice List (Accounts Receivable) API for Financial Edge
We have a requirement for a Recurring Invoice/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Recurring Invoice data. We don't require full C...0
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Adding Return List (Accounts Receivable) API for Financial Edge
We have a requirement for a Return/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Return data. We don't require full CRUD operation but just... -
Adding Refunds List (Accounts Receivable) API for Financial Edge
We have a requirement for a Refunds/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Refunds data. We don't require full CRUD operation but ju... -
Adding Payment List (Accounts Receivable) API for Financial Edge
We have a requirement for a Payment/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Payment data. We don't require full CRUD operation but ju... -
Adding Invoice List (Accounts Receivable) API for Financial Edge
We have a requirement for an Invoice/ Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Invoice data. We don't require full CRUD operation but ... -
Adding Credits List (Accounts Receivable) API for Financial Edge
We have a requirement for a Credits/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Credits data. We don't require full CRUD operation but ju... -
Adding Client List (Accounts Receivable) API for Financial Edge
We have a requirement for a Client/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Client data. We don't require full CRUD operation but just... -
Adding Charge List (Accounts Receivable) API for Financial Edge
We have a requirement for a Charge/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Charge data. We don't require full CRUD operation but just... -
Adding Billing Item List (Accounts Receivable) API for Financial Edge
We have a requirement for a Billing Item/Accounts Receivable API End Point to support feature parity with our current features where-in we are using direct SQL queries to retrieve Financial Edge Billing Item data. We don't require full CRUD operat...