Subscribe to this blog to receive periodic product release announcements for developers and tips and tricks for using API.

Changes To The Accounts Payable API

The Accounts Payable API was updated on 12/06/2016. See our Changelog entries for more information.


We added the following endpoints: 

  • Invoice custom field (List)
  • Vendor custom field (List)

We added new custom field entities to the following endpoints: 

  • Invoice (Post)
  • Invoice (Get)
  • Vendor (Post)
  • Vendor (Get)


For consistency across APIs, all responses to GET endpoints that return collections now return an object with "count" and "value" properties. The following endpoints are affected: 

  • Address (List)
  • Contact method (List)
  • Note (List)
Posted by Ellyn Hassell on Dec 7, 2016 12:04 PM America/New_York