New sales item filters, standardized date & time filters, position ID bugfix, specification path order correction

Supplier invoices, journal entry lines, lastModified field, and some bugfixes and ETL migrations.

Supplier invoice data in, IDs for sales items, CCHL7 subtypes for cost centers, active status for catalog items, date and currency data types, ETL conversions, logging and analytics

IDs will carry over to post go live, new purchase orders endpoint, new fields for sales items, storing currency as decimals

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