Changes to the Accounts Payable API

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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