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Changes to the Accounts Payable API

Justin Ward

The Accounts Payable API was updated on 09/09/2019.

Updated endpoints

CreateVendor endpoint. The ui_defined_id and tax_id_number fields have been added to the request contract.
GetVendor endpoint. The tax_id_number field is now returned with the vendor information.
ListVendors endpoint. A customer_number filter has been added to allow partial matching on vendor customer numbers.
ListTransactionCodeValuesSingleTransactionCode endpoint. The inactive field is now returned with the transaction code value information.

See our Changelog entries for more information.

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