DF-FA-030453-Rest API- Filters on Vendor call not working
Symptom
Adding Filters to a Vendor call results in incorrect data returned.
Product Line
Adding Filters to a Vendor call results in incorrect data returned.
API (Application Programming Interface) call now requiring Due Date for AP invoices. Previously this was not a required field.
When executing a call to get a list of budget versions, the message “ you are not set up for this organization according to your organization preferences” is returned.
When running the call ‘/api/v1/transactions/budgettransactions/sessions/{sessionId} ‘ against a posted session, the return call is not as expected and returns as if there were zero documents on the posted session when there are documents on this session ID.
Error 400 on API calls when the vendor is set requiring 1099 Information and the variable 1099boxtype is removed.