Hi - We're attempting to post an invoice that has a single distribution with four splits. Each split has a percentage specified (rather than an amount). The split percentages total 100. When saving we're receiving an error that the transaction amount must be fully distributed. If I apply the percentages on paper, the total…
Is it possible to limit what fields are returned in the response object? I only need one field on an Invoice get, and would rather not have to waste bandwidth downloading the entire payload.
When I pull data from the credit memo “list” endpoint, the status of the credit memo is “unapplied”. When I pull that credit memo specifically, using the “get” endpoint, the status is “deleted”. Support is trying to tell me that this is because they do not have all the information needed to indicate if it is “unapplied” or…
I'm currently using Queue in FE database view to create a CSV file for a Power BI expense report. Given the transition away from database view, I would like to use ‘Send HTTP Request’ in Power Automate to capture this information. However, I can't find the Endpoints for the following FE fields in the API reference. Can…
I am working with a developer with an API connection to our FENXT environment. Within FENXT on the Attributes tab, we have set three Attribute Types: Attribute Type: Grantee Description: G Attribute Type: Vendor Description: V Attribute Type: Contract Available Description: C How can we extract these fields so that we can…
I am working with another vendor to connect and integrate FENXT with Chrome River via the SKY API. I have successfully completed this in our sandbox environment, but I am not seeing the same items in our Production environment of FE. When I go to the Marketplace from our sandbox environment, I can connect an app. I created…
I would like to send Banking Information when creating a vendor. That is the vendors Bank Name, Bank Routing Number and Account Number. The Create Vendor API (https://developer.sky.blackbaud.com/docs/services/57a342f1d7dcde1c28a749fe/operations/CreateVendor) does not appear to support sending those fields. However, when a…
Hello, I am a Power BI user who has had luck getting data via API from other applications, however each API has it's own set of challenges. I have created a ‘subscription’ and defined a general application and gotten the following keys: Primary access key Secondary access key Application ID (OAuth client_id) Primary…
Hi All - when using this endpoint to post invoices: And Budgets are enabled, Invoices are not posting to FE NXT. Regardless of the AP budget check settings being configured to “allow over budget transactions”, we are seeing an error back that the invoice is over budget. Any suggestions?
Are Transaction custom fields available in the API? I'm doing a GET Transaction Distribution List and I'm hoping to pull in the custom fields as well but I'm not seeing them.
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