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…
I am downloading a CSV file produced by the “Query execution job (Ad-hoc)” API. I get the SAS URI and I am able to download the file using a browser or curl, but not when I try it in a Groovy application. I get the “403 Server failed to authenticate the request. Make sure the value of Authorization header is formed…
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…
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