API Updates — August 10, 2026 — Developer API

Submit draft bills (beta) — Submit an eligible draft bill with POST /developer/v1/bills/drafts/{draft_bill_id}/submit and receive the completed bill in the response. View endpoint
Reimbursements ready to sync (alpha) — Alpha support adds REIMBURSEMENT as an object_type for the accounting ready-to-sync endpoint, allowing eligible reimbursements to enter the accounting sync workflow. View endpoint
Application description length limit — The business.business_description field on financing applications now accepts up to 250 characters. View endpoint
Bank debit trace IDs for bill payments — Bill payment responses now include bank_debit_trace_id with the bank-facing trace ID and descriptor when a bank debit leg is available. List endpoint Fetch endpoint
Stable transaction split-line IDs — Transaction split line items now include a nullable id so integrations can reliably identify and reconcile persisted coding lines. List endpoint Fetch endpoint

API Updates — August 10, 2026