API Updates — July 30, 2026
- Default entity support for vendors — Set
default_entity_idwhen creating or updating a vendor to associate it with a business entity. Set it tonullwhen updating a vendor to clear the association. Create endpoint Update endpoint - Vendor approval status — Vendor details now include
approval_statuswith anAPPROVED,PENDING, orREJECTEDvalue. View endpoint - Request vendor payment and tax details — Set
request_payment_detailsorrequest_tax_detailswhen updating a vendor to request missing onboarding information from its default contact. View endpoint
Fetched July 30, 2026

