Changes To The Accounts Payable API

We have updated the following Accounts Payable API endpoints:

• CreateVendor
• CreateVendorAddress
• EditVendorAddress

The contact_type value set under address_contract_methods will remain a string type, but will no longer have an enum list of values associated with it in the swagger definition. Available values for contact_type can be viewed from the Contact types (List) endpoint in the General Ledger API.


Your current process for creating contact information will still work, however, there is a chance that your financial system has alternate contact types defined in the database view.