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 Management to capture an ID for scholarships.

  • April Kulpa
  • Jan 17 2019
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Accounts Payable API
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    Eddie Barker commented
    January 22, 2019 15:45

    Be advised that LIST, GET, PATCH, and DELETE will be considered at the same time, but may be rolled out shortly afterwards depending on architecture.

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  • April Kulpa commented
    January 22, 2019 13:38

    UConn also needs for importing VISA transactions.  There is a 99 row limit for distributions in the A/P import.

    We have close to 1,000 transactions to import.

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