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 09/25/2018. See our Changelog entries for more information.

We added the new Configuration and Purchase order endpoints.

We also changed the Vendor (List) endpoint to resolve an issue where vendors with payment_method of EFT were being returned as Check.
Posted by Justin Ward on Sep 26, 2018 9:47 AM America/New_York

Leave a Comment

Log in to post a comment.