We’ve developed and are constantly using manager API for the bank statements import process.
With the last update, our payments and receipts are still created via REST POST to the API endpoint, but are not visible in the Manager, probably due to changes to the payments and receipts structure.
I see currently you’re using “Contact” field instead “Payee” or “Payer”. That’s ok for me, but when I do POST to the REST API endpoint “Contact” field isn’t saving, thus isn’t visible. We also spotted a new “AmountsIncludeTax” field. I’d appreciate if we could somewhere look into API docs and its changes.
@lubos can you fix this REST API “Contact” field issue, please?