July 2024 Release
API v2 Documentation Updates
We've made recent documentation updates during the past 30-days in these specific reference areas:Buyers: List Buyers, Create Buyer, Get Buyer Detail, Update Buyer, Partial
Update Buyer.
Suppliers: List Suppliers, Get Supplier Detail, Partial Update Supplier.
Counterparties: Create Counterparty, Counterparties Changes History.
Invoices: List Invoices, Get Invoice Detail.
Reconciliation: Get Drawdown and Drawdown details.
** We will be deprecating the Counterparties endpoint in the future. Please use the Buyers and Suppliers endpoints instead.
Support of "Care Of" field in Portal
The "Care Of" field has been added to the supplier mail-to address in the Finexio
Portal's Supplier Management feature. Now you have full control over the supplier
address used for printed check and Card by Mail.
Ability to Resubmit an Invoice which was Fully Refunded
We now offer the ability to re-submit an invoice which was previously submitted and
fully refunded, using the same invoice number. No need to create a new invoice with
the corrections, just correct and resubmit the original and if it was fully refunded we
will process it like a brand new invoice.
Invoice Batching
You can control how invoices are batched when importing invoices using the
PaymentGroupId field. Invoices with the same PaymentGroupId will be bundled
together for disbursement. You can use this feature if you need to send a supplier a
remittance for each invoice; simply set the PaymentGroupId to a unique value for
each of the supplier's invoices.
This update also includes bug fixes and important security enhancements to improve the platform's stability and data protection.