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I'm archiving data from Financial Edge NXT via the SKY API and need to download Physical attachment files for vendors and invoices. The vendor attachments list endpoint works fine: GET /accountspayable/v1/vendors/{vendor_id}/attachments But Physical attachments always return "url": "" (empty). Link attachments return a…
Hi — A newbie when it comes to the SKY API and this has to be a typo or a syntax error on my part. I've watched videos and used all of the suggestions I can find — but it fails. (I’ve uploaded a screenshot of both of the components in question.) I've got a DELAY set up to check to see if the query has completed, so that I…
Is it possible to create an invoice related to a PO using the API? We are looking to create invoices related to a purchase order. I see that a purchase order field was added to the create invoice API method. I am confused how this field words within the posting method. Typically a receipt needs to be done first and then it…
I’m seeing unexpected duplicate/extra rows from the Financial Edge NXT SKY API Period Summary endpoint, and the issue appears to be that the same credit is being represented two different ways. For one account, there is only one transaction for the entire fiscal year. The API is returning four rows for the same fiscal…
I would like to fetch account balance from get account API for the current fiscal year. It seems that general ledger summaries (generalledger/v1/summary/{fiscal_year_id}) has balance but only for closed fiscal period. I'm wondering if i could use period summary for current fiscal year and previous fiscal year which are not…
Hello team, We are integrating with Financial Edge NXT and using the following endpoint to create payments: POST https://api.sky.blackbaud.com/treasury/v1/payments/createpayment Issue We observed that when attempting to create a payment using an invoice_id that does not exist, the API still returns an HTTP 200 OK response,…
We are experiencing an inconsistency while retrieving General Ledger accounts using the SKY API Query Execute endpoint compared to the General Ledger Accounts endpoint for one of our customer. We are calling the following endpoint: POST https://api.sky.blackbaud.com/query/queries/execute?product=FE&module=GeneralLedger…
We have built a developer app on Blackbaud where we are creating and posting invoices to our client's Accounts Payable ledger via SKY API. However, we seem to be unable to create Bank Draft payments against these invoices using the API. In the API documentation, we haven't located any API that is specifically for recording…
I am trying to pay an approved invoice with a credit card using the "Update an invoice" action in a flow. The action completes successfully but does nothing to pay off the invoice and the invoice remains in an “Approved” status. I was able to pay an approved invoice with the SKY API endpoint “Edit Invoice” with a credit…
Hi everyone, I'm currently working with a Canadian company setup in Financial Edge NXT (FE NXT), and I need some help regarding API access. In the application, under: Settings → Payables → Configuration Section → Organization Info → GST/HST Information, there are two specific values listed that I need to extract via the…
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