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1099 and Bank account not populating when posting an invoice

Andy Savage

We use the SKY API to create invoices in Blackbaud from a third-party app (POST https://api.sky.blackbaud.com/accountspayable/v1/invoices). Prior to last March, we were able to post invoices to Blackbaud and they would pull in the default value for Bank Account and 1099 adjustments based on vendor. Since March of 2020, these default values have ceased to populate on the invoice, so we were wondering if this was due to an update to the software or to the endpoint that we were unaware of.

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Eddie Barker

Hi Andy,

To be clear, have you been actively sending the bank ID and the 1099 box numbers and they're not getting written, or are you depending on that information being automatically populated? I just wanted to make sure. We have made some changes around the 1099 for the splitting of the 1099-MISC and 1099-NEC forms, but I don't know anything in March (or thereafter in that same timeframe) that would impact this. I'm going to contact you off-community as I have some additional questions that are more specific and will likely need to see the JSON payloads, and possibly get a copy of your data. Thanks!

Eddie Barker

Financial Edge NXT Product Management

Andy Savage

Hi Eddie,

We have not been sending the bank ID and 1099 numbers when posting the invoice, but have been depending on that information being automatically populated. I have been using a shared company account to login to Blackbaud, so if you could contact me at lcondon@paymerang.com, that would be great!