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Hello, We are trying to create vendor records that include a specific address type along with the vendor info. The vendor record is created correctly but no address is included. Can anyone else either show me where I set it up wrong, or verify that it does the same for you? Thank you! Here is the JSON for my POST to…
I'm building an iOS app for staff to enter their expenses but in order for the submitted invoices to be routed to the correct person for approval, they need to be able to select an approval rule for the invoice they are submitting. I don't see anywhere in the API docs to get/set these. Am I missing something? What other…
Sorry for doubling posting. I posted about this in Financial Edge General Discussions, but I think it is more fitting here. I'm using the Query API to retrieve information from the Receivables module about Clients Automatic Payment configuration. I would like to use this information to Import changes to the Default Amount…
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…
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