Hi I’m trying to create a new adjustment category in a bank account, but I got an error saying the interfund set isn’t set up for Cash Management. When I checked the interfund settings, the “Default for Cash Management” checkbox was greyed out. How can I fix this? Thanks!
When posting the payload below to api.sky.blackbaud.com/accountspayable/v1/invoices we get an error saying that the distributions must equal 100%. The invoice includes two expenses, one of them actually a credit, correctly balanced against the AP account. There are no distribution splits, so the percents are always 100.…
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.
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