New tax code options management (beta) — Upload, list, update, and delete tax code options for accounting connections with filtering by remote_id, is_active, and code. View endpoints
Enhanced vendor filtering — Added merchant_id query parameter to the List Vendors endpoint for filtering by associated card merchants. View endpoint
Draft bill creation and updates — Create and update draft bills with support for accounting fields, line items, and vendor details. View endpoint
Bills now include item receipt associations — Added item_receipt_ids field to bill responses showing linked item receipts from matched purchase orders.
Accounting connection migration status — Added is_ready_to_migrate field to accounting connections indicating readiness for ERP migration workflows.
Fetched April 13, 2026