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…
It looks like the option to add attachments to credit memos was recently added but I'm not seeing an API endpoint in the documentation to do this the way you can with invoice attachments. Is this something that's going to be added, or is there another way to do this that I'm missing?
Hi, I'm trying to export TB data to out of Blackbaud FENXT to Vena for financial planning and budgeting via Vena's public API. I have an API user ID and passkey in Vena as well as a template prepared to receive the export out of Blackbaud. The link is something like the following:…
Hi, For one of the our customer we are trying to call below endpoint And the endpoint returns the following error response { "Error": "failed to get account codes", "Details": [ "Value was either too large or too small for an Int32." ], "ErrorPath": null } We kindly request your immediate assistance in diagnosing and…
Hello, I'm trying to export vendors with their multiple address data. We need the Address IDs in order to submit Invoices back to the Sky API. We cache these Address IDs and then map them to source systems that generate these invoices. It appears the only way to get these Address IDs is by a single call to each Vendor. I…
We are looping through our invoices, sending them one at a time, waiting for a response. We DO NOT send a retry, just denote the issue. We see where the invoice was posted and three invoices later the invoice gets posted again, there was not a duplicate in the payload (that would be easier to explain). In this same batch…
Does anyone have any experience integrating FENXT with a CLM solution? If so, what solutions have you worked with? We are considering the use of a CLM to help us manage contract lifecycles and compliance.
I have been trying to get the credit memo to go through. But getting “Credit memo Amount” is required. Everything is mapped correctly, the lines all add up. I remember a year or so ago we had the same error with another Canadian client , and had to resort to a flat file feed. Has anyone on a Canadian Version added a credit…
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