Changes To The Accounts Payable API
Published
We have updated the following Accounts Payable API endpoints:
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.
- CreateVendor
- CreateVendorAddress
- EditVendorAddress
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.
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SKY Developer Announcements
11/12/2019 3:11pm EST
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