ERP migration tool — Set up a new API-based accounting connection to seamlessly migrate from your current ERP to a new one. View guide
Enhanced bills filtering — Added invoice_number query parameter to filter bills by exact invoice number. View endpoint
Enhanced receipts filtering — Added reimbursement_id query parameter to filter receipts for a specific reimbursement. View endpoint
Enhanced users filtering — Added status query parameter to filter users by status (USER_ACTIVE, USER_INACTIVE, USER_SUSPENDED), replacing the deprecated include_deleted parameter. View endpoint
Enhanced accounting field filtering — Added is_active and code query parameters for filtering custom accounting fields and field options by active status and code. View endpoint
New vendor bank account archiving — Archive vendor bank accounts with automatic transfer of associated bills, drafts, and recurring templates to a replacement account. View endpoint
New currency support — Added CNH (Chinese Yuan Renminbi offshore) to supported currencies across bill and purchase order endpoints.
New DATE input type — Added DATE enum value for custom accounting field input types, supporting ISO format (YYYY-MM-DD) in free form text fields.
Enhanced audit log events — Added new vendor management agreement event types including document operations (deleted document, linked document, uploaded document) and purchase order operations (linked purchase order, unlinked purchase order).
Enhanced attachment types — Added EMAIL and VENDOR_CREDIT enum values for bill attachment types.
Provider name fields — Added provider_name field to custom accounting fields, field options, GL accounts, and vendors to identify the accounting connection source.
Reimbursement payment tracking — Added payment_batch_id field to reimbursements for tracking payment batch associations.
Fetched April 13, 2026