REST API Known Limitations
The following table lists features and configuration settings that are only partially supported or not currently supported. The “Feature or Setting Type” column indicates whether it is a standard SuiteProjects Pro feature, an API feature, an Application setting, Global setting, User setting or Role permission controlled by account administrators, or an optional feature controlled by SuiteProjects Pro Support and documented in Optional Features. Other limitations specific to your account configuration may apply.
|
Feature / Setting |
Feature or Setting Type |
Partially / Not Supported |
Notes |
|---|---|---|---|
|
User proxy |
Standard |
Not currently supported |
|
|
UTF-8 |
|
Partially supported |
The REST API largely supports both Latin1 and UTF-8 encoded characters in the response. There are some known issues for specific cases. |
|
Approval actions (Submit, Approve, Reject, Unapprove) |
Standard |
Not currently supported |
|
|
Bulk actions |
Standard |
Partially supported |
The ability to create, update, or delete multiple resources in the same collection is only supported for projects. Deleting multiple attachments is also supported. |
|
Form messages set in form permissions and form rules. |
Standard |
Not currently supported |
See Form permissions form in SuiteProjects Pro |
|
Repeat receipt |
Standard |
Not currently supported |
See Receipt entity properties form in SuiteProjects Pro. |
|
Selection from sorted dropdown list of available values |
Standard |
Not currently supported |
See Receipt entity properties form in SuiteProjects Pro. |
|
Sorting |
Standard |
Not currently supported |
The ability to specify a sort order for the list of resources returned in the response is not currently supported. |
|
Upsert operation using an external ID parameter |
REST API |
Not currently supported |
This method is not currently supported. The upsert operation would enable you to create a record or update an existing record, using an external ID as a parameter. It would be useful for synchronizing data between SuiteProjects Pro and an external system. |
|
Hide the "Expense type location" field on receipts |
Application |
Partially supported |
Administration > Application Settings > Expenses > other Settings. In some circumstances, the REST API accepts values for the hidden "Expense type location" field if the new value is the same as the existing value or the value set automatically by SuiteProjects Pro. |
|
Hide the "Reimbursable/Non-reimbursable" drop-down on receipts |
Application |
Partially supported |
Administration > Application Settings > Expenses > other Settings. In some circumstances, the REST API accepts values for the hidden "Reimbursable/Non-reimbursable" field if the new value is the same as the existing value or the value set automatically by SuiteProjects Pro. |
|
Foreign currency receipt markup (%) |
Application |
Not currently supported |
Administration > Application Settings > Expenses > other Settings. |
|
Minimum amount required to submit an envelope |
Application |
Not currently supported |
Administration > Application Settings > Expenses > other Settings. Requires support for approval actions. |
|
Enable line item rejection of receipts |
Application |
Not currently supported |
Administration > Application Settings > Expenses > other Settings. Requires support for approval actions. |
|
Enable expense authorizations |
Application |
Not currently supported |
Administration > Application Settings > Expenses > other Settings. |
|
Hide the "Advanced required" field on expense authorizations |
Application |
Not currently supported |
Administration > Application Settings > Expenses > other Settings. |
|
Allow an approver to edit a submitted expense authorization |
Application |
Not currently supported |
Administration > Application Settings > Expenses > other Settings. Requires support for approval actions. |
|
Show the phase name on task drop-downs and pickers |
Global |
Not currently supported |
Administration > Global settings > Account > Optional features. Requires support for selection from dropdown list of available values |
|
Custom Field Allocation Worksheets |
Optional |
Partially supported |
Administration > Global Settings > Reports > Enabled Features (Global). The validation enforcing 100% total allocation is not fully supported. |
|
Adjust an Approved Expense Report |
Optional |
Not currently supported |
Administration > Global Settings > Reports > Enabled Features (Expenses). |
|
Suppress Email Notifications or Add Addresses to Notifications |
Optional |
Not currently supported |
Administration > Global Settings > Reports > Enabled Features (Global). |
|
Allow employee to delete (individually or in bulk) open, submitted or rejected envelopes |
Role |
Not currently supported |
Administration > Global Settings > Users > Roles > [Select a role]. Requires support for bulk actions |
|
Allow the user to un-approve an expense report |
User |
Not currently supported |
Administration > Global Settings > Users > Employees > [Select an employee]. Requires support for approval actions. |
|
Allow the user to un-approve an authorization |
User |
Not currently supported |
Administration > Global Settings > Users > Employees > [Select an employee]. Requires support for expense authorizations and approval actions. |
|
The user can un-export expense reports |
User |
Not currently supported |
Administration > Global Settings > Users > Employees > [Select an employee]. |
|
The user can mark expense reports exported |
User |
Not currently supported |
Administration > Global Settings > Users > Employees > [Select an employee]. Setting associated with the SuiteProjects Pro Integration Manager add-on application. |