Release notes: Sprint 65
Cutover dress rehearsal review, new FDM validation error codes, new sales item attributes, more ETL conversion, logging & analytics.
Cutover dress rehearsal review, new FDM validation error codes, new sales item attributes, more ETL conversion, logging & analytics.
Cutover dress rehearsal begins, false precision in datetimes, filter tweaks
Data for supplier contracts, lots of new and changed filters, wildcard MySQL characters, more validation edge cases
Notes We completed three new endpoints this sprint: budget lines, expense reports, and subrecipients for subawards. This brings us to a total of 30 different resources available in the API, and very close to our target of having all 33 done by the beginning of March. Congrats to the team on reaching this milestone! We …
Sponsor invoices endpoint done, supplier contract and expense report endpoints coming, new data for the journals endpoint
PIs on gifts, projects & programs; multi-driver FDM validation, parent hierarchy filters for cost centers, managers and leaders for cost centers, sponsor invoices, end to end testing, and some bugfixes
Notes We added a new endpoint in our research admin series, this time for award tasks. We’ve added some filters we thought would be useful, but please let us know if there’s anything you’d like that we missed! We’ve added the ability to filter grants based on a principal investigator ID using filter[investigatorId]. You can …
New scrum masters, cost center parent IDs, retiring the Postman collection, scoping records by campus, and internal cleanup & improvements.
New award billing schedules endpoint, new fields & filters for awards, new filters for award lines, FDM validation error message tweaks, and more
Notes Over the weekend, the Workday tenant that supplies our data was refreshed. This means that the data in the Finance API is now based on a much more recent snapshot of Peoplesoft (taken September 13th). Your data in the API will be much closer to what you see in current state, but there will …