I am looking for some information on integrating software with Blackbaud. More specifically, Chromeriver by Emburse
After perusing the documentation I realized that there is no endpoint and/or related http method for deleting an invoice using the SKY API. Are there any future plans to add the ability to delete invoices via the API?
Recently we've been testing with the Sky API on our FENXT account. We have a script that parses a CSV, where each row would in turn produce related debit + credit distribution data within the overall JSON payload for the Accounts Payable invoice create call. While successful with smaller payloads (25-50 rows), we recently…
We use a third party working with Workato that has been successfully sending updates to our existing FE/NXT vendor records for over a year. Some time after 10/14/2024 all of our updates have been failing, with an error message that says { "Error": "Invalid Request", "Details": [ "The PaymentMethod field is required." ]} We…
We have been experiencing invoices being duplicated when we received a gateway time out or a time out. In some cases invoices are being added twice on ADD not update. Is there something that Blackbaud might be doing behind the scenes?
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…
We are trying to hunt down an issue and though we have logging on our side, this event didn't get logged. Is there anywhere in SKY to find API logging?
We have a few clients that get the Failed to save batch; DETAILS: Account is required. even though accounts are sent and are active in NXT. What kind of restriction could there be that the client might not be aware.
Hello, Our organization is utilizing the Invoice (Create) call to move invoices from a third party application into the Financial Edge NXT environment. In doing so we have been successful in all invoice and credit types except one. There are cases where a negative line is required to offset the invoice due to deductions or…
Hi We have been using the prefixes "10-" and "20-" to identify our locations instead of distinguishing between restricted and unrestricted GL accounts. However, we now plan to use these prefixes specifically for restricted and unrestricted accounts. As part of this change, we are currently transferring all balances in the…
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