Bill accounting sync control — Added enable_accounting_sync boolean field to bill responses that indicates whether the bill should sync to the ERP system. View endpoint
Manual vendor payment method — Added MANUAL enum value to vendor payment method kind field for manually processed payments.
New accrual AP account type — Added ACCRUAL_AP_ACCOUNT enum value for accrual accounts payable account usage type.
Enhanced custom field values — Custom field values now support number type in addition to boolean and string types.
Fetched April 13, 2026