Enhanced vendor filtering — Added external_vendor_id query parameter to filter vendors by customer-defined external identifiers, independent of accounting system remote IDs. View endpoint
External vendor ID support — Added external_vendor_id field to vendor creation, updates, and responses for tracking customer-defined identifiers separate from accounting system remote IDs. View endpoint
Purchase order line item matching — Added purchase_order_line_item_id field to bill line items for tracking matched purchase order line items. View endpoint
Real-time payment support — Added RTP enum value for Real-Time Payment processing method.
Same-day bill payments — Added is_same_day parameter to enable same-day delivery for eligible ACH payments when creating bill payments. View endpoint
Spend program line item fields — Added line_item_accounting_fields to spend program responses, showing custom accounting fields enabled for line items in each program. View endpoint
New audit log event — Added Vendor management agreement notification type switched event type for vendor management tracking.
Form 1099 compliance type — Added FORM_1099 enum value to vendor compliance types for tax reporting requirements.
Enhanced date filtering — Improved transaction filtering parameters with explicit ISO8601 format specification for synced_after, from_date, and to_date parameters. View endpoint
Draft bill tracking — Added draft_bill_created_at field to bill responses for tracking when bills were originally created as drafts. View endpoint
Fetched April 13, 2026