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Changes To Accounts Payable API

The Accounts Payable API was updated on 12/04/2018. See our Changelog entries for more information.

We added two new vendor endpoints: Vendor address (Delete) and Vendor address (Patch).

We also updated two existing endpoints. The Invoice endpoint now allows the creation of an invoice using an account with no budget. The Vendor (List) endpoint has been corrected to display the proper payment method in payment defaults. Previously, payment_method in payment_defaults incorrectly displayed payment method Check when it should have displayed EFT.
Posted by Justin Ward on Dec 4, 2018 3:51 PM America/New_York

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