API Changelog

Added filter[ids] — a comma-separated list of record ids — to Invoices, Credit Notes and Customers, and mapped it for DDualentry on all three; it was already available on DualEntry Invoice Items. This makes fetching a known set of records possible in one call instead of one request per id. Two DualEntry behaviours are worth knowing: a response returns at most 100 records per page, so a list of more than 100 ids is paged rather than truncated — the filter is preserved across pages; and because a DualEntry invoice's or credit note's unified id and number are the same value, filter[ids] and filter[number] address the same field, with filter[number] taking precedence when both are supplied. The new ids filter key is declared on the unified Invoices, Credit Notes and Customers filters, so other connectors reject it with UnsupportedFiltersError until mapped.

Added new SSnelstart connector with read and write support for Invoices, Bills, Customers, Suppliers, Invoice Items, Payments and Bill Payments; get-by-id (no listing) and create for Journal Entries; read-only Ledger Accounts, Tax Rates, Bank Accounts, and Company Info; and create-only Bank Feed Statements and Attachments.

Added list filters for Zoho Books Journal Entries: filter[start_date] / filter[end_date] (posting-date range, inclusive on both ends, new filter keys on the resource), filter[updated_since] and filter[status] (draft / posted). Previously the resource accepted no filters at all, so every sync had to paginate the full ledger. Two behaviours worth knowing: updated_since is applied at day granularity in the organization's local timezone and is widened one day back so no modified record is ever missed — expect results to include records modified up to two days before the requested instant, and deduplicate on updated_at client-side if the exact cut-off matters; a status value other than draft or posted is rejected by Zoho with "Invalid value passed for status" since Zoho journals have no other states. The new start_date / end_date filter keys are declared on the unified Journal Entries filter, so other connectors reject them with UnsupportedFiltersError until mapped.

Added Payment Methods, Projects, Refunds and Sales Receipts support for IIntuit Enterprise Suite — each with full list, get, create, update and delete.

Added 15 new webhook events to IIntuit Enterprise Suite, covering bill payments, classes, estimates, projects, and supplier deletion.

Added new Twinfield connector (Wolters Kluwer), with full read/write/update/delete support for Ledger Accounts, Customers, Suppliers, Tracking Categories and Projects; read and create support for Bills, Journal Entries, Expenses and Invoices (lists unpaid invoices only; an invoice line's ledger_account.id must be a profit-and-loss account, and line_items[].description is not preserved — Twinfield derives the line's description from the ledger account it posts to); and read support for Companies, Subsidiaries, Company Info, Payments, Payment Methods, Bill Payments, Tax Rates, Bank Accounts and General Ledger Transactions, plus virtual (polling-based) webhook events across 11 of those resources. Bank Feed Statements supports create only.

Added new RRestaurant365 connector (beta), covering Bills and Credit Notes with read and create support, Journal Entries create support, and read support for Ledger Accounts, Suppliers, Subsidiaries, Company Info, Payments, Bill Payments, Purchase Orders, Locations and Bank Accounts, plus virtual (polling-based) webhook events across 10 of those resources. Connecting requires a Restaurant365-issued account, gated behind their Technology Partner program.

Added new Freshservice connector (beta) as an auth-only connector: consumers authenticate through Vault with their Freshservice subdomain and API key (HTTP Basic auth — the key acts as the username), after which the full Freshservice v2 API is available through the Proxy API. No unified Issue Tracking resources are mapped, and the API key inherits the permissions of the agent who generated it. Connections are validated against the tenant's ticket list, so the key must come from an agent account that can view tickets.

Fixed Zoho Books Journal Entries returning some records twice and skipping others when paginating a list. Lists are now ordered by Zoho's entry number, which is unique, rather than by posting date, which is not — so each entry is returned exactly once. Journal entries therefore come back newest-created first; to sort by posting date instead, pass ?pass_through[sort_column]=journal_date&pass_through[sort_order]=D, which reinstates the pagination problem. See the connector gotchas on the resource for detail.

NetSuite now supports Refunds — list, get, create, update and delete — joining QuickBooks and SSage Intacct Rest. Refunds map onto NetSuite's Customer Refund record, which settles money back to a customer against credits they already hold, so a refund is created by listing those credits in allocations[] with the amount to take from each. Four behaviours are worth knowing before you build against it: total_amount is derived from the allocations and is not writable, so a refund sent without them is created for 0; each allocation must reference an **open** credit note, as NetSuite does not offer draft or fully-applied credits for refunding; customer-deposit allocations cannot be expressed on the write side, though they read back correctly with type: other; and a refund that has been applied cannot be deleted, so unapply or void it in NetSuite instead. number is assigned by NetSuite and cannot be set on create.

Fixed NetSuite storing date-only fields one calendar day early for accounts behind UTC. NetSuite has no date-only type on the SOAP wire, so a unified format: date value such as invoice_date: 2026-06-05 was expanded to UTC midnight and then resolved against the NetSuite user's time zone — an account on Pacific stored 2026-06-04. This affected every date-only write field across Invoices, Bills, Credit Notes, Journal Entries, Payments, Bill Payments, Purchase Orders, Quotes, Expense Reports, Employees and Invoice Items. **No action is required for almost all accounts** — these dates now store on the intended calendar day for any NetSuite integration user between UTC-10 and UTC+13, which covers all but four IANA time zones. Note this changes the instant NetSuite receives for existing connections as well as new ones: the stored calendar day becomes correct across the Americas where it was previously a day early, and is unchanged from UTC to UTC+13 where it was already correct. Four zones need the new optional timezone connection setting. Three were already wrong and stay wrong without it — UTC-11 (Pago Pago, Niue, Midway), which store a day early. One is a **regression**: an integration user on UTC+14 (Kiritimati) previously stored the correct day and now stores a day late until the setting is applied. Set it to the IANA zone of the user the connection authenticates as, read from that user's Home > Set Preferences > Time Zone (Setup > Company > Company Information only supplies the default). When set, dates are anchored to local midday in that zone and are exact for every zone, including across daylight-saving boundaries. If you set it, use a zone within 12 hours of that user's real one in either direction — more than ~12h east stores dates a day early, more than ~12h west stores them a day late.

Added new Payment Methods resource with full CRUD support (list, get, create, update, delete). Supported by QuickBooks and NetSuite

Added the optional source_routing_number, source_account_number, balance and available_balance fields to the Bank Feed Accounts resource. The resource previously described the source bank account by source_account_id alone, with no attributes attached and no balance fields of any kind — target_account_* describes the destination account inside the accounting platform, not the account being fed. balance is the current balance and available_balance accounts for pending transactions and overdraft, matching the naming already used on Bank Accounts. All four are optional and no existing field changed, so current integrations are unaffected.

Added the optional merchant_category_code field to transactions on the Bank Feed Statements resource — the ISO 18245 merchant category code (MCC) classifying the merchant for a transaction, expected as a four-digit code such as 5812. The format is not enforced by the API, matching the other bank identifier fields. Note that this key was already accepted on transaction objects because the transaction schema does not reject unknown properties, but was discarded rather than stored; it is now a declared field.

title on the Opportunity resource no longer carries a minLength: 1 constraint and may now be an empty string. Several CRMs permit an opportunity to have no name — HubSpot deals are one case — and the constraint forced connectors to substitute a placeholder rather than report the value the downstream system actually holds. title remains required and non-nullable, so it is always present; it is an empty string when the connector's source record genuinely has no name. Clients that treat title as a display label should handle the empty case. The same constraint is relaxed on opportunity writes, so an empty title is accepted on create and update where the downstream connector permits it.

Fixed HubSpot opportunities omitting the required title field entirely when a deal's name is blank. HubSpot's Search API omits blank properties from results, so the mapped response left title unset and violated the response contract — strict clients, including the Apideck SDKs, rejected the whole page and could not paginate past the affected record. title is now always emitted, falling back to an empty string when HubSpot has no deal name.

Added new Sales Receipts resource.

Supported by QuickBooks; connector-specific tax behavior per country edition is documented as gotchas on the resource.

Added the List Members operation (GET /crm/lists/{id}/members) for retrieving the records that belong to a List — previously the Lists resource was metadata-only, exposing record_count but no way to enumerate which records a list contains. Returns a cursor-paginated set of members, each carrying the downstream record id and its object_type. Members are returned as bare ids rather than hydrated records, so resolve them against the resource matching the list's object_type (for example Contacts). Supported by HubSpot; on HubSpot object_type is always null because the record type is a property of the List rather than of each member — read it once from GET /crm/lists/{id} and apply it to every member of that list. Members come back sorted by record id ascending, and for dynamic lists the result is a point-in-time snapshot of a saved segment rather than a stored set.

Added the Migrate Connection operation (POST /vault/connections/{unified_api}/{service_id}/migrate) for converting a connection from one connector to another while keeping its credentials and connection state (settings, metadata, configuration, subscriptions, consents) — the source connection record is removed without revoking the downstream token, and retries are idempotent (a partially-completed migration resumes where it left off). Available migration targets are declared per connector and exposed as migration_targets on the Connector API; QuickBooks ↔ IIntuit Enterprise Suite is the first supported pair, so a QuickBooks Online company upgraded to Intuit Enterprise Suite can be moved to the IES connector with no end-user re-authorization. Note that migrated tokens carry the source connector's OAuth scopes, so target-exclusive operations may require re-authorization.

Added the vault.connection.migrated webhook event, emitted for the target connection of a migration alongside vault.connection.created (target) and vault.connection.deleted (source); its payload carries migrated_from with the source connector's service_id, and all three events share the same request id for correlation.

Added the optional migration_targets field to the Connector resource — the service ids a connector's connections can be migrated to via the Vault Migrate Connection operation.

Added new SSage Intacct Rest connector, covering Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Bill Payments, Refunds, Journal Entries, Ledger Accounts, Tax Rates, Quotes, Expenses, Expense Reports, Expense Categories, Invoice Items, Projects, Departments, Locations, Tracking Categories, Subsidiaries, Companies, Company Info, Employees, Bank Accounts, Bank Feed Statements and Attachments, plus virtual (polling-based) webhook events for created, updated and deleted across 13 of those resources.

Added Quotes read and write support for SSage Intacct Rest — the REST API only accepts order-entry document writes on a type-qualified path, and the document type is defined per company, so quotes are resolved against the company's own Order Entry transaction definitions on each request. Requires the Order Entry module permission.

Financial reports are not available on SSage Intacct Rest. Sage's REST v1 reporting endpoints return downloadable files asynchronously rather than queryable data, so balance sheet, profit and loss, aged debtors and aged creditors are served only by the XML-based Sage Intacct connector.

Known limitations on SSage Intacct Rest: at most one attachment is visible per record, sub_total equals total on invoices, bills and credit notes because Sage exposes no pre-tax subtotal, credit note amounts are signed as Sage stores them, the x-apideck-company-id header has no effect because Sage scopes entities per line rather than per request, and status accepts only active or inactive on writes.

Added the customer_id filter to the Invoices, Credit Notes, and Quotes resources for narrowing lists to a single customer. Supported on the QuickBooks and NetSuite connectors.

Added new HHaileyhr connector with support for Employees (list, get, create), Companies, Departments, and Time Off Requests (list), plus virtual (polling-based) hris.employee.created, hris.employee.updated, and hris.employee.terminated webhook events.

Added virtual (polling-based) webhook events support for Orders, Products, and Customers on the Wix connector, covering create, update, and delete events. Wix has no runtime per-connection webhook-subscription API for API-key connections, so these events are emitted by polling the connector's list endpoints; the connector's previous unbacked native webhook configuration has been corrected to virtual.

Added native webhook events support for Orders, Products, and Customers on the BigCommerce connector, covering create, update, and delete events. BigCommerce has no order-deletion event, so ecommerce.order.deleted is emitted when an order is archived (store/order/archived).

Added new JJira Api Token connector for connecting Jira Cloud through a service account (Atlassian email + API token, HTTP Basic auth) instead of OAuth 2.0, with support for Collections, Collection Tickets, Collection Ticket Comments, Collection Users, and Collection Tags resources, plus native webhook events for tickets.

Added billed_since and due_since filters to the Bills resource for narrowing by document date and due date (on or after, YYYY-MM-DD). billed_since is supported on the Workday, FFortnox, DDualentry, Campfire, PProcountor Fi, and Yuki connectors; due_since on Workday, DDualentry, and PProcountor Fi.

Added the reference field to the ExpenseReport resource for parity with the other transactional resources, and extended reference field mapping across the most-used accounting connectors (NetSuite, QuickBooks Online, Xero, Sage Intacct, Sage Business Cloud Accounting, Microsoft Dynamics 365 Business Central, DualEntry) so it round-trips to each connector's document-reference field.

Added new GGithub Enterprise Cloud connector for GitHub Enterprise Cloud tenants with data residency (*.ghe.com), templating both the API host and all OAuth URLs off the tenant subdomain, with support for Collections, Collection Tickets, Collection Ticket Comments, Collection Users, and Collection Tags resources.

Added hris.time-off-request.created, hris.time-off-request.updated, and hris.time-off-request.deleted webhook events for Time Off Requests.

Added webhook events support for Time Off Requests on Employment Hero connector.

Added the pass_through query parameter to the list endpoints for Expenses, Expense Categories, Expense Reports, Employees, Departments, Locations, Categories, Companies, Subsidiaries, Quotes, and Attachments, bringing them in line with the other Accounting list endpoints. You can now pass connector-specific query options through to the downstream API on these resources — for example Sage Intacct's show_private for cross-entity visibility.

Added new read-only Lists resource (GET /crm/lists and GET /crm/lists/{id}) representing user-defined static or dynamic collections and segments of CRM records — HubSpot lists, Salesforce list views, Attio lists, ActiveCampaign lists, and Close smart views. Each List surfaces its type (static or dynamic), the object_type it contains (e.g. contacts, companies, opportunities), visibility, record_count, ownership, and timestamps where the downstream API provides them. Supported by HubSpot, Salesforce, Attio, ActiveCampaign, and Close.io; connector-specific field availability and pagination behavior are documented as gotchas on the resource.

QuickBooks and NetSuite now populate the normalized metadata.company_id on Connections — the identifier of the authorized organization (QuickBooks realm, NetSuite account) — joining the accounting connectors that already surface it. Because metadata.company_id is included on the connection.updated webhook payload, you can detect when a consumer re-authorizes a different organization by diffing metadata.company_id across successive connection.updated events.

Added accounting.tracking_category.created, accounting.tracking_category.updated, and accounting.tracking_category.deleted webhook events for Tracking Categories. Delivered by QuickBooks, which maps its native Class entity change notifications to these events.

Added new GGithub Server connector for self-hosted GitHub instances with support for Collections, Collection Tickets, Collection Ticket Comments, Collection Users, and Collection Tags resources

Added an optional meta.warnings array to single-resource (get) responses, surfaced when an optional enrichment step on a multi-step connector returns an error but the overall request still succeeds (HTTP 200). Each warning includes type, status_code, error, operation, and message, so consumers can detect partial or degraded data instead of treating a missing field as genuinely empty. For example, when People HR rate-limits the manager lookup while fetching an Employee, the response now reports a downstream_request_failed warning. PeopleHR also now falls back to the manager details already present on the employee record when that lookup fails, instead of returning manager as null.

Added read-only tax_inclusive boolean to Orders, indicating whether the order's monetary amounts are inclusive of tax. Populated on BigCommerce, Shopify, SShopify Public App, Shopware, WooCommerce, Wix , and Lightspeed

Added write support (create, update, delete) to QuickBooks Desktop for Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Journal Entries, Ledger Accounts, Invoice Items, and Purchase Orders

Added filtering and sorting to QuickBooks Desktop list endpoints across its accounting resources, with cursor-based pagination

Added gotchas documenting QuickBooks Desktop create/update field limitations on Bills, Credit Notes, Invoices, Payments, Purchase Orders, and Suppliers

Added filters to Quotes: filter by number, updated_since, and created_since. Supported on NetSuite, QuickBooks, and IIntuit Enterprise Suite

Added write support to SAP S/4HANA Cloud for Customers, Suppliers, Invoices, Journal Entries, Payments, and Bill Payments, and Bills

Added filters to Notes: filter by title, owner_id, updated_since, and created_since. Supported on Zoho CRM

Added filters to Users: filter by email and name. Supported on Zoho CRM

Added new HHibob Oauth connector with support for Employees (read, create, update), Departments, and Time Off Requests (read, create, delete). Uses OAuth authentication and virtual webhooks for hris.employee.created, hris.employee.updated, and hris.employee.terminated events

Added filters to Logs: filter by path (with path_match_mode of CONTAINS (default), STARTS_WITH, ENDS_WITH, or EXACT), by http_method / http_methods, and by a start_date / end_date time range. For example, filter[path]=/crm/contacts&filter[path_match_mode]=ENDS_WITH returns only the list endpoint and excludes per-record detail paths.

Added optional subsidiary field (LinkedSubsidiary) to Invoices, Bills, Credit Notes, Journal Entries, Payments, and Bill Payments so transaction reads carry legal-entity attribution (id, display_id, name) alongside the existing company_id scalar. Populated on Sage Intacct from MEGAENTITY*.

Fixed Sage Intacct Subsidiaries to return only legal entities (Intacct LOCATIONENTITY) instead of all locations, matching the behavior of the Companies endpoint.

Fixed Sage Intacct error responses to surface Intacct's native error code and message via downstream_errors[] (previously returned null with a raw XML dump). Closed-period and validation errors now expose code: "BL01001973" with the actionable description text.

Fixed Sage Intacct Credit Notes to actually create credit memos. Previous behavior sent the unified positive total_amount as-is to create_aradjustment, which Intacct interpreted as a debit memo. The connector now negates the line amount on write and normalizes back to positive on read so the consumer's view is unchanged.

Fixed Sage Intacct Credit Note updates by dropping basecurr/currency from the update payload — Intacct rejects currency on update_aradjustment (currency is create-only)

Added new gotchas for Sage Intacct on Credit Notes (allocation gap + proxy escape hatch), Journal Entries (headers-only list + tracking-category matching), and Locations (returns all LOCATION records vs entity-only)

Documented per-tenant, per-country address-field behavior for SAP SuccessFactors: line1–line5 now pass through verbatim from SAP's positional address1–address5, street_number is not populated, and consumers must compose addresses client-side using addresses[].country.

Added new SAP S/4HANA Cloud connector with read-only support for Customers, Suppliers, Invoices, Bills, Payments, Bill Payments, Journal Entries, Ledger Accounts, Invoice Items, Purchase Orders, Subsidiaries, and Departments resources

Added new QuickBooks Desktop connector with read-only support for Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Journal Entries, Ledger Accounts, Tax Rates, Invoice Items, and Purchase Orders resources

Added new Visma eAccounting connector with support for Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Bill Payments, Journal Entries, Ledger Accounts, Tax Rates, Invoice Items, Bank Accounts, Tracking Categories, Company Info, and Attachments resources

Added new WWafeq connector with support for Invoices, Bills, Credit Notes, Customers, Suppliers, Payments, Ledger Accounts, Journal Entries, Tax Rates, Invoice Items, Departments, and Attachments resources

Added new FFortnox connector with support for Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Bill Payments, Journal Entries, Ledger Accounts, Tax Rates, Invoice Items, Bank Accounts, Tracking Categories, Company Info, Purchase Orders, and Attachments resources

Added accounting_method field to Company Info with support for QuickBooks and IIntuit Enterprise Suite connectors

Added new SSpiris connector with support for Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Bill Payments, Journal Entries, Ledger Accounts, Tax Rates, Invoice Items, Bank Accounts, Tracking Categories, Company Info, and Attachments resources

Added NetSuite Accounting API support for Bank Feed Accounts and Bank Feed Statements resources via a RESTlet bundle

Added Expenses and Projects support for Zoho Books

Added Holded Accounting API support with coverage for Invoices, Bills, Credit Notes, Purchase Orders, Quotes, Customers, Suppliers, Payments, Bill Payments, Tax Rates, Bank Accounts, Ledger Accounts, Journal Entries, Locations, and Attachments resources

Added new DDatev Unternehmen Online connector with support for Company Info, Ledger Accounts, Journal Entries, Balance Sheet, Tax Rates, Customers, Suppliers, and Attachments resources

Added new Yuki connector with support for Customers, Suppliers, Invoices, Bills, Ledger Accounts, Journal Entries, Tracking Categories, Tax Rates, Company Info, Aged Debtors, Aged Creditors, and Attachments resources

Added new SShopify Public App connector with OAuth2 authorization code flow for multi-tenant merchant connections, supporting Orders, Products, Customers, and Stores resources

Added new PPennylane connector with support for Customers, Suppliers, Invoices, Bills, Ledger Accounts, Journal Entries, Invoice Items, Tracking Categories, Bank Accounts, Company Info, Purchase Orders, and Quotes resources

Added Bill Payments support for Workday with read operations

Added new Wave connector with support for Customers, Suppliers, Invoices, Ledger Accounts, Invoice Items, Tax Rates, Company Info, Bank Accounts, Balance Sheet, Profit and Loss, and Bank Feed Statements resources

Added support for Projects in Sage Intacct

Added new Moneybird connector with support for Customers, Suppliers, Invoices, Bills, Expenses, Payments, Bill Payments, Ledger Accounts, Journal Entries, Tax Rates, Invoice Items, Tracking Categories, Bank Accounts, and Company Info resources

Added einvoicing_id field to Customers and Suppliers for e-invoicing/Peppol support

Added status filter to Tax Rates with QuickBooks support

Added Bill Payments support for Microsoft Dynamics 365 Business Central

Added Odoo accounting support with Customers, Suppliers, Invoices, Bills, Credit Notes, Payments, Bill Payments, Tax Rates, Ledger Accounts, Journal Entries, Invoice Items, Company Info, Expenses, Bank Accounts, Tracking Categories, Bank Feed Statements, and Bank Feed Accounts resources

Added new Stripe connector with support for Customers, Invoices, Invoice Items, Credit Notes, Refunds, Tax Rates, Payments, Expenses, Company Info, and Bank Accounts resources

Added new RRillet connector with read and write support for Customers, Suppliers, Invoices, Bills, Credit Notes, Journal Entries, Invoice Items, Payments, Bill Payments, Expenses, Bank Accounts, Bank Feed Statements, Ledger Accounts, Tax Rates, Subsidiaries, Balance Sheet, Profit and Loss, and Company Info

Added new Remote connector with read and write support for Employees, Companies, Departments, Time Off Requests, and Payrolls

Added token-refresh.pending and token-refresh.recovered webhook events for monitoring connection token refresh lifecycle

Added Payments and Bill Payments create support for Exact Online, EExact Online Nl, and EExact Online Uk

Added Bills create, update, and delete support for EExact Online Nl

Added Profit & Loss and Balance Sheet financial report support for NetSuite

Added tax_type field to Journal Entry line items, allowing individual lines to specify their own tax applicability (sales or purchase) independently of each other

The root-level tax_type on Journal Entries is now deprecated — it remains functional as a fallback for lines that do not set their own tax_type

Implemented per-line tax_type mapping for QuickBooks journal entries on create, update, and read operations

Added employee field to Journal Entry line items for referencing employee accounts alongside customer and supplier

Added employee type to LinkedFinancialAccount for Expenses payment accounts

Added LinkedEmployee schema for employee references on accounting entities

Implemented employee account type support for Microsoft Dynamics 365 Business Central on journal entries and expenses

Added JJira Teams proxy connector with Basic Auth support

Added new Bank Feed Statements resource for Sage Intacct with list, get, create, and delete operations

Added Applications resource support for JobAdder with list and get operations

Added create and update operations for Jobs in JobAdder

Added new Refunds resource with full CRUD support (list, get, create, update, delete)

Implemented Refunds for QuickBooks

Added new JobAdder connector with support for Applicants and Jobs resources

Added new Companies resource with support for listing accessible companies within a connection — available for multi-company connectors

Added x-apideck-company-id header parameter to all Accounting API endpoints, allowing consumers to override the default company at request time for multi-company connectors

Implemented Companies for Xero, Sage Business Cloud Accounting, Microsoft Dynamics 365 Business Central, Sage Intacct, Exact Online, Workday, and DDualentry

Connection metadata.company_id is now automatically synced when a company setting is updated or set via OAuth authorization for multi-company connectors — providing a standardized, connector-agnostic way to identify the active company

Added terms_id support to Invoices, Bills, Purchase Orders, Credit Notes, Customers, Quotes, and Suppliers

Aligned Expenses status enum to draft, posted, voided — removed unsupported values (pending_approval, approved, rejected, deleted, other).

Updated Expenses filter status to match the model enum

Added new Employees resource with support for list, get, create, and update operations

Added new Expense Categories resource with support for list and get operations

Added new Expense Reports resource with support for list and get operations

Implemented Employees, Expense Categories, and Expense Reports for NetSuite

Implemented Employees with full CRUD operations for Sage Intacct

Added new LLinear Multiworkspace connector with support for Collections and Collection Tickets, including webhook support

Added Collections and Collection Tickets support to LLinear, including webhook support

Added new DDualentry connector with support for Invoices, Bills, Credit Notes, Journal Entries, Ledger Accounts, Customers, Suppliers, Payments, Bill Payments, Purchase Orders, Invoice Items, Subsidiaries, Company Info, Departments, Locations, Tracking Categories, and Attachments

Added updated_since and created_since filters to Companies and Contacts for HubSpot

Added updated_since filter to InvoiceItems schema.

Implemented updated_since filter for NetSuite

Added retired to hris.employee.leaving_reason enum.

Added updated_since and created_since filter support for Customers across Wix, Shopify, BigCommerce, Magento, and Shopware connectors

Added new Digits connector with support for Ledger Accounts, Journal Entries, Customers, Suppliers, Tracking Categories, Balance Sheet, and Profit and Loss reports

Added new FFolk connector

Added new Campfire connector with support for Invoices, Bills, Credit Notes, Journal Entries, Ledger Accounts, Customers, Suppliers, Payments, Bank Feed Accounts, Bank Feed Statements, Company Info, Invoice Items, Departments, and Tracking Categories

Added support for Projects in QuickBooks

Added support for customer_ids filter to Customers schema.

Implemented customer_ids filter for BigCommerce, Magento, Shopify, Shopware, Wix and WooCommerce

Added tracking_categories field to Expenses schema

Added new LLiantis connector

Added new IIntuit Enterprise Suite connector

Added Gmail as an auth-only connector

Added x-apideck-unified-api header to Proxy endpoints for specifying which unified API connection to use with multi-API connectors (e.g., Workday)

Migrated Expenses from bank_account to account (LinkedFinancialAccount) for Sage Business Cloud Accounting and Workday

Removed deprecated bank_account field from Expenses schema - use account with type: bank_account or type: ledger_account instead

Added location_id field to Bills, Credit Notes, Invoices, and Purchase Orders schemas

Added location object to Expenses schema for consistent location tracking across accounting resources

Implemented location_id mapping for QuickBooks Bills, Credit Notes, Invoices, Purchase Orders, and Expenses - both locations and departments now map to QuickBooks DepartmentRef

Added support for customer_id filter to Payments schema.

Implemented customer_id filter for Sage Business Cloud Accounting, Sage Intacct, QuickBooks, NetSuite and Xero

Added new connector for AAccess Financials

Added support for Expenses in Sage Intacct with full CRUD operations

Added downstream_id field to Departments, Locations, and Subsidiaries schemas to support connectors with dual ID systems

Added LinkedDepartment, LinkedSubsidiary, LinkedLocation, and LinkedFinancialAccount schemas for better reference handling in transactions

Added posted and partially_paid status support to Bills, Invoices, and Credit Notes in Sage Intacct

Removed deprecated billable field from Expenses line items (use rebilling.rebillable instead)

Removed customer and customer_id from Expenses header level (available in line items only)

Fixed 404 error handling for read one operations in Sage Intacct

Added support to Expenses in Workday

Added created_at support to Files sorting.

Added type filter to Payments schema.

Implemented type filter for Sage Business Cloud Accounting

Added lead_id and contact_id fields to Leads schema

Added archived, created_at, updated_at fields to Pipelines stage items

Updated Orders line item schema to support flexible identification - line items can now be identified by (id OR product_id) AND (name OR sku)

Added Invoice Items in Acumatica

Added Invoice Items in MMyob Acumatica

When filling line_items, you can either link an existing item by providing the item code or create a new item by filling in the item details. Using both options at the same time is not supported.

Added write support for Invoice Items in Workday

Added new connector for eBay

Added accounting_method filter to Profit and Loss and Balance Sheet reports to specify cash or accrual basis

Implemented accounting_method filter for QuickBooks and Xero connectors

Added write support for Tax Rates in Workday

Added full CRUD support for Bank Accounts in Sage Intacct - unifies checking accounts, savings accounts, and credit cards into a single resource

Added partially_paid status to Credit Notes schema

Added downstream_id field to Bank Accounts schema

Added write support for Payments in Workday

Added write support for Projects in Workday

Added write support for Customers in Workday

Added taxable boolean field to Customers and Suppliers schemas to indicate whether the entity is subject to taxation

Implemented taxable field mapping for QuickBooks, NetSuite, Sage Intacct, and Zoho Books connectors

Added address field to Subsidiaries schema to support main subsidiary address with full address structure (line1-3, city, state, postal_code, country)

Improved NetSuite subsidiaries mapping to include status, display_id, and currencies fields

Enhanced NetSuite subsidiaries write operations (create/update) to support address and status fields

Added bank_account, account, supplier, sub_total, total_tax, and tax_inclusive fields to Expenses

Added type, tax_amount, quantity, unit_price, and item fields to Expenses line items

Get Connection now returns a persisted health property to better indicated connection health.

OAuth tokens are now resilient to provider downtime and apply a 48 retention period before removing credentials when we fail to refresh tokens.

Added status filter to Bills schema.

Added status filter to Workday

Added partially_refunded to ecommerce.order.payment_status enum.

New webhook event accounting.bill_payment.created, accounting.bill_payment.updated, and accounting.bill_payment.deleted is now available to subscribe to.

Added posted status support to Bills and Invoices

Added write support for Ledger Accounts in Workday

Added write support for Journal Entries in Workday

Added worktags and ledger_account.parent_id fields in Journal Entries line items

Added service_date support to Invoices and Quotes and Credit Notes line items

Added Bank Accounts and Projects resource to Workday accounting

Added active field to Projects resource

Added Ledger Accounts, Customers, Subsidiaries, Payments, Journal Entries, Invoice Items, and Tax Rates read support for Workday

Added terms and customer_category fields to Customers

Added transaction_type filter to Invoice Items

Added Projects and support for the NetSuite connector.

Added line5 support to Invoices, Customers, Suppliers, Bills, and Credit Notes address fields

Added line5 support to Employees address fields

Added line5 support to Contacts, Companies, and Leads address fields

Added Quotes support for NetSuite connector.

Added status_codes filter to Logs

Added Bank Accounts resource.

Added SuiteTax support to NetSuite with tax jurisdiction breakdown and fallback to Legacy Tax fields

Added SSage Intacct Rest as an auth-only connector

Added Blackbaud connector

Added status field to Expenses schema

Added updated_since and status filters to Expenses

Added status filter to Journal Entries

Improved start_date and end_date filter descriptions for Time Off Requests to clarify date range functionality

Make job.blocks.content nullable.

Added tax_details, tax_status_details, issued_method, issued_email and integration_system_id fields to Suppliers schema

Added accepting_candidates, open, closed, archived to job.status enum.

PhoneNumber unify enum type extended to include billing

Added DDualentry connector

Added currencies field to Subsidiaries schema

Added department_id support to Bills, Invoices, Purchase Orders, and Credit Notes

Added Locations and Departments support for QuickBooks

Added salutation, social_security_number, gender, type fields to Applicants schema

Fixed mapping for phone number in AAfas

Fixed enum mapping for leaving reasons in Humaans

Added Job status enum mapping for BBullhorn Ats

Added approved_by, amortization_type, tax_method, template_id and attachments support to Bills

Added retention_amount, payment_amount, shipping_id, memo, prepaid, tax_applicable_on, tax_recoverability, tax_method and worktags support to Bills line items

Added worktags and removed budget and project_id support in Purchase Orders line items

Added native webhook events for OneDrive

New webhook event file-storage.drive.updated is now available to subscribe to.

Fixed account field in Payments in Sage Business Cloud Accounting

Added native webhook events for SharePoint

Added name, created_since, updated_since filters to Products

Added Tracking Categories support to Microsoft Dynamics 365 Business Central

Added billing_address, terms, tax_method, issued_method, and issued_email support to Purchase Orders

Added shipping_id, memo, tax_applicable_on, tax_recoverability, tax_method, budget and project_id support to Purchase Orders line items

Added Quotes.

Added supplier_id filter to Payment Events

Added supplier_id filter to Payment Events

Added notes and amortization_type support to Purchase Orders

Added subsidiary_id and prepaid support to Purchase Orders line items

Added subsidiary_id and purchase_order support to Bills line items

Added rebilling field to Bills and Expenses

Added type field and filter to Categories

Added country field to bank_account and terms field to Suppliers schema

Added Categories resource

Added categories coverage to Workday

Added status field to Journal Entry

Added support to update Journal Entry in Xero

Added Custom Object Schemas schema.

Added Custom Objects schema.

Added custom-object-schemas and custom-objects coverage to Salesforce

Added a new connector bol.com with orders API to bol.com

Added write support for Invoices and Purchase orders for Workday

Added refunds to Ecommerce Orders

Added invoice_id propertie to shared Payments Filters schema

Added payment_allocations to FreshBooks

Added payment_allocations to Zoho Books

Added subsidiary_id to Purchase Orders in NetSuite

Added supplier_id and updated_since filter to Purchase Orders in Workday

Added updated_since filter to Suppliers in Workday

Added updated_since filter to Bills in Workday

Added notes, opportunities and companies coverage to Freshworks CRM

Added notes coverage to Odoo

Added activity_id field to shared Opportunities schema

Ensure all headers are properly defined in all events

Outgoing webhooks now include a x-apideck-signature for you to verify the authenticity of the event. Read more about this feature here.

Added Workday connector for Accounting API

Added payment_allocations field to Accounting connectors.

Added Odoo connector for the CRM API

Added virtual webhook support for NetSuite

Added MMyob Acumatica connector for the Accounting API

Added Attio connector for the CRM API

Added Webhooks support for Attio connector in the CRM API

Added AAcerta connector for the HRIS API

Added time-off-requests coverage to People HR

Added time-off-requests coverage to Employment Hero

Added new filter for supplier_id to Customers

Addded cost_of_goods_sold, other_income, other_expenses, uncategorized_categories support to Profit And Loss

Added expenses support for NetSuite

Added Bullhorn [connectors/bullhorn-ats] connector for the ATS API

Added raw parameter to Files Search

Added credit-note webhooks support for QuickBooks

Added Etsy connector

Added gotchas for Planhat

Added companies coverage to BambooHR

Added new webhook events for Ecommerce

Added native webhook support for Shopify which api_managed (both delete and creation).

Added sort parameter to Invoice Items

Added Users resource to Microsoft Dynamics CRM.

Added custom_fields to Journal Entry

Added Aged Creditors schema.

Added Aged Debtors schema.

Added subsidiaries field to Tax Rates schema.

Added subsidiaries field to Tracking Categories schema.

Added subsidiary_id field to Suppliers schema.

Added payment_type field to Expenses schema.

Added status field to jobs for Employee schema.

Added createCallbackState endpoint to Create Callback State to create a short-lived state for callback requests.

Added new field subsidiaries to Ledger Accounts, including support for NetSuite and Sage Intacct connectors.

Added /vault/connections/:unified_api/:service_id/:resource/custom-mappings endpoint to retrieve all custom mappings for a connection.

Added /vault/custom-mappings/:unified_api/:service_id endpoint to retrieve all custom mappings for a service.

Removed min length for the field name on Unify Lead

Early-access release of the Keka HR connector with support for the Employee resource

Added number filter to Invoices

Added number filter support for QuickBooks, Xero, MYOB, Zoho-Books and FreshBooks connectors.

Added Expenses schema.

Added Expenses support for QuickBooks and Xero connector.

Added Bill Payments schema.

Added Bill Payments support for QuickBooks connector.

Added type filter in Activities

Added owner_name to Leads schema.

Added pass_through property to HRIS API.

Added id as optional field in Employee schema.

Added accounting_period in Bill and Journal Entry schema.

Added line_number to Invoice Line Items and Journal Entry Line Items.

Added supplier_id filter to Purchase Orders.

Added code in Tracking Categories schema.

Added Tracking Categories schema.

Added Tracking Categories support for QuickBooks connector.

Added validate Validate Connection State to validate the state of a connection is set to 'callable'.

Updated Balance Sheet schema.

Updated Balance Sheet schema.

Added support for OAuth 2.0 for SAP SuccessFactors

Introduction of the pass_though property as part of the Unified Pass Through feature

Added updated_since and created_since filter support for Orders.

Added created_since filter support for Invoices.

Added opportunity_ids field to Contacts

Updated Balance Sheet schema.

Add endpoints for Attachments (all, one, delete, download, upload)

Add support for attachments to QuickBooks

Add support for attachments to Xero

Remove required refresh_token when calling Import Connection operation. This allows import of ApiKey based connections as well as those with long lived tokens, or tokens that are obtained via client credentials.

Employee job is_manager field is now supported for Hibob

Schema description for Proxy request bodies [POST, PUT, PATCH] extended to allow for object, string or array.

Including the connectionsToken in SDK supported operations.

Only connections with auth_type oauth2 and grant_type authorization_code will have the authorize_url and revoke_url in the response.

Added Microsoft Dynamics 365 Business Central connector

Added filtering resources by update_since support for QuickBooks connector

Added company_id field to Bill, Credit Note, Customer, Invoice, Journal Entry, Payment, Purchase Order, Supplier,

Added sorting orders support for Wix connector

When a ConnectorExecutionError occurs, we attempt to proxy as much detail from downstream as we can. An update to the UnauthorizedError Schema now correctly reflects that the downstream error can be provided as a string OR an object.

Added all, one, create, update and delete Departments and Locations endpoint

Release Departments and Locations endpoint for NetSuite

Added create, update and delete Subsidiaries endpoint

Release Subsidiaries endpoint for NetSuite

Added 2 new static IPs

Added get and list Subsidiaries endpoint

Release Subsidiaries endpoint for Sage Intacct

Added of the KKenjo connector as early-access

Added of the KKenjo connector as early-access

Added of the Cezanne HR connector as early-access

Improved mapping manager for employee for AAfas

Added and improved of the mapping for departments for integrations: AAfas, AlexisHR, BambooHR, Breathe, DDeel, Loket.nl, Lucca, Rippling, Visma Nmbrs, Officient,

Added Shortcut as an auth-only connector

Updated filtering & sorting for Activities for Salesforce

Updated filtering & sorting for Opportunities for Salesforce

Added filtering for Activities for Pipedrive

Added Amazon Seller Central with resources: orders, products

Release of the Holded connector with support for the Employee resources

Added manager info for an employee for AAfas

Improved employee mapping for BambooHR

Improved employee mapping for Visma Nmbrs

Added Basecamp as an auth-only connector

Fix Connector Resource to describe supported_properties as circular reference

Improved the write Journal Entry mapping for NetSuite

Added company_id to the Journal Entry model

Added the option to enter Sender ID & Password in Vault for Sage Intacct

Added additional filtering for Contacts for Microsoft Dynamics CRM

Added mapping for reading/writing Notes for Zoho CRM

Added mapping for Users for Zoho CRM

Added mapping for Users for Pipedrive

Added filtering for Contacts for Pipedrive

Overall improvements of the coverage for department properties for integrations: Gusto, CCascade Hr

Added sorting capabilities for the Unify Activities

Added filtering by company_id, owner_id, contact_id for the Unify resource Activity

Added filtering by owner_id, primary_contact_id for the Unify resource Opportunity

Added sorting & filtering for Opportunities and Activities for Microsoft Dynamics CRM

Added mapping for reading/writing Notes for Microsoft Dynamics CRM

Added mapping for reading/writing Notes for Close.io

Removed minLength for a Unify Contact

Added the option to write Journal Entries for NetSuite

Added the option to write Journal Entries for Sage Intacct

Improved the Xero mapping for Bills

Added customer_id filter to E-Commerce: Orders

Improved employee mapping & pagination for UKG Pro

Deprecated API key authentication & "people" endpoint for Hibob in favor a new faster "people/search" endpoint and Service User authentication.

Improved employee mapping for Hibob

Extended the employee mapping for Ceridian Dayforce

Overall improvements of the coverage for employee properties for integrations: Officient, Namely, Paychex, PayFit, Ceridian Dayforce, CCegid Talentsoft, Employment Hero

Employee model leaving_reason can be null

Added write support for Journal Entries for Exact Online

Added filtering & sorting options for NetSuite

Added automatic HMAC authentication for NetSuite

Added orders filter by customer_id on Shopify, Picqer, Shopware, BigCommerce, Prestashop, WooCommerce

Added support for writing Job applications for Teamtailor

Added Attio as auth-only integration

remove custom_mappings from InvoiceLineItem as only belongs on root of resources

Release of the CharlieHR connector with support for the resources: Employee, Department, Time-off

The Humaans includes inactive employees by default.

Overall improvements of the coverage for employee properties for integrations: Google Workspace, Lucca, Rippling ,SD Worx, RUN Powered by ADP, ADP Workforce Now, Breathe, DDeel, Freshteam, Loket.nl, Paylocity, Visma Nmbrs, Sage HR, Zenefits

Improved the filtering for Dropbox

Reviewed the for OneDrive & SharePoint connectors

Introduction of the custom_mappings property as part of the Custom Mapping field feature

Extended Journal Entries with customer.

Release of the CCatalystone connector with support for the resources: Employee, Department

Improvement of the employment status for People HR

Extended Rippling mapping with custom_fields and company information

Added custom_fields mapping for Lucca

Added custom_fields mapping for Google Workspace

Fix for the search operation for the Dropbox connector

Corrected employees model for GetEmployeesResponse, which impacted the SDKs

Added a new property ethnicity to the Employee resource

Added jobs fields mappings for SD Worx

Added support for custom fields for Sage HR

Improved pagination for UKG Pro

Extended CCascade Hr mapping with middle_name, preferred_name, initials, marital_status, division, department, team, company, employment_role, manager, jobs, compensations information

Extended AlexisHR mapping with initials, company_name, pronouns, custom_fields, compensation information

Extended Humaans mapping with display_name, initials, department, team, manager, ssn, pronouns, languages, photo_url, jobs, custom_fields, compensation information

Added custom_fields mapping for SAP SuccessFactors

Added custom_fields mapping for Okta

Added departments resource mapping for SAP SuccessFactors

Added departments resource mapping for Azure Active Directory

Added departments resource mapping for Humaans

Added departments resource mapping for Google Workspace

Mapped the ethnicity field for the connectors that support it: RUN Powered by ADP, ADP Workforce Now, BambooHR, Breathe, CCascade Hr, Ceridian Dayforce, Hibob, Justworks, Namely, Paychex, TriNet, UKG Pro, Workday

Added option to write journal entries and improved pagination for journal entries for Xero

Improved bills, tax rate, company & suppliers mapping for QuickBooks

Improved bill_number mapping for Sage Business Cloud Accounting

Improved bill_number mapping for Sage Intacct

Added the option to create and update invoices for Sage Business Cloud Accounting

Added filter contacts by Company ID for Salesforce

Improved custom fields logic for companies, contacts/leads for HubSpot

Improved address mapping for companies for Pipedrive

Added custom job board URL setting for Greenhouse

Added Zendesk as auth-only integration

Added LLinear as auth-only integration

Added ClickUp as auth-only integration

Added Asana as auth-only integration

Added Intercom as auth-only integration

Added monday.com as auth-only integration

Release of the Paycheck connector with support for the resources: Employee, Department, Company

Early-access release of the Silae connector with support for the Employee resource

Early-access release of the CCegid Talentsoft connector with support for the Employee resource

Early-access release of the Justworks connector with support for the Employee resource

Early-access release of the TriNet connector with support for the Employee resource

Enhanced additional employee resource properties with null support

Improved employee_status logic for Personio

Improved country field mapping for SD Worx

Extended mapping of Workday with custom fields and locations

Added employee_status mapping for Paylocity

Added custom field support for Sage HR

Improved handling of null values for the Issue Tracking API

Improved handling of null values for the Issue Tracking API

Improved calculation of the downloadable detection

Improved handling of null values for the File Storage API

Improved handling of null values for the Ecommerce API

Added the job description field to the Job resource for Greenhouse

Added category tracking support and improved the supplier mapping for QuickBooks

Released NetSuite with additional resources: Invoices, Customers, Payments, Suppliers, Journal Entries, Ledger Accounts, Bills, Products, Credit notes, Purchase Orders

Released People HR connector with support for Employees

Released DDeel connector with support for Employees

Released Employment Hero connector with support for Employees

Overall improvements of the coverage for employee properties for integrations: ADP Run, ADP Workforce Now, Afas, Alexis HR, BambooHr, BeatheHr, Cascade HR, Ceridian Dayforce, Deel, Employment hero, Factorial HR, Freshteam, Google Workspace, Gusto, Hibob, Humaans, Lokket, Lucca HR, Namely, Nmbrs, Officient, Payfit, Paylocity, People-hr, Personio, Rippling, Sage-hr, Sap-successfactors, Sapling, SD Worx, UKG Pro, Workday, Zenefits, Zoho-people

Extended employee resource properties with nullable

Improved employees SAP SuccessFactors mapping

Enhanced employees Workday mapping

Performance & employee mapping improvements + updated the connection guide for Hibob

Introduced write (create,update, delete) support for Hibob

Extended Breathe mapping for employees

Implemented native webhook events for Okta

Changed the authentication for Shopify from OAuth to API key

Improved updating leads & contacts for Salesforce

Added Export File endpoint. This endpoint lets you convert files into other formats and download them. Handy for working with Google Docs, Slides, and Sheets. Right now, it's only supported for Google Drive.

Add bank_accounts support to the Employee resource.

Add the payment_frequency field on the Employee compensations resource.

Adding properties object to PassThroughQuery as it is required for OpenAPI Generator.

New webhook event vault.connection.revoked is now available to subscribe to. Event is broadcast when a call to revoke an access token down stream is successful.

Fix webhook schema object names to align across APIs

Added status filter to QuickBooks.

Purchase Orders

Added new PProcountor Fi connector

Added new VVisma Netvisor connector

Updated QuickBooks connector with Purchase Order support

Updated Xero connector with Purchase Order support

Updated Lever connector

Updated Teamtailor connector

Updated Workable connector

Updated Greenhouse connector

Updated Workday connector

Updated SAP SuccessFactors connector

Updated Freshteam connector

Updated Sage HR connector

Updated Tellent Recruitee connector

Add the probation_period field on the Employee resource.

Added new connectors for Kashflow and Clear Books

Updated Exact Online connector

Added Employee Terminated event.

Added Create Applicant and added Delete Applicant

Added job_id filter to Teamtailor.

Added new invalid state and new validation_support field on Connections to support connection validation.

Added prefix and suffix to form_fields on Connections

Deprecate the department field in favor of the dedicated department_id and department_name field on the Employee resource.

Improved Sage-HR mapping

Updated Unify specs by referencing the PassThrough query parameter required for the Unify SDKs

added optional payment_method_id to Payments resource.

added taxable to InvoiceItems resource.

Unify shared field representing currency enum extended to include ETH

pass_through parameter is now available on all list endpoints.

added terms to Credit Notes resource.

added rate to Tax Rates resource.

Added discount_amount to Invoices resource and it's Line Items.

Added List Tags endpoint to Issue Tracking API.

Removed resource property in supported_events of a Connector.

Added resources and entity_type property in supported_events of a Connector.

Tickets

Collections

Users

Comments

Webhook Events

GitLab

GitHub

Jira

Added Rename or move File.

Product inventory property is now a string instead of number.

Magento

Added parent and project fields to the Customer schema on Accounting.

Orders

Customers

Products

Store

BigCommerce

Lightspeed

Picqer

Shopify

Shopware

Wix

WooCommerce

Prestashop

Added the Journal Entries resource.

Added the Users resource to HubSpot.

Added filter[updated_since] to Activities

Added Create Consumer

Added Update Consumer

Added Delete Consumer

Added disabled_reason to Webhook to reflect when a webhook has been automatically disabled.

Added free_trial_available, signup_url and webhook_support to Connector

Added company_id filter to Opportunities

Added Jobs and Applicants resource to SAP SuccessFactors.

Added created_by and updated_by fields to the Applicant schema.

Added Mollie and monday.com auth-only connector

Added Calendly and Google Contacts auth-only connector

Added Time Off Requests resource to ADP Workforce Now.

Added Time Off Requests resource to BambooHR.

Added Time Off Requests resource to Personio.

Added Time Off Requests resource to Sage HR.

Added Time Off Requests resource to SAP SuccessFactors.

Added Time Off Requests resource to Workday.

Added job_id filter to Tellent Recruitee.

Added jobs resource to Greenhouse.

Added Portt auth-only connector

Moved the WWebexpenses auth-only settings to connection level

Added custom_scopes to Connector

Added webhooksResolve operation to the Webhooks API to provide a shorter route.

Updated Orders Clover on POS with additional modifier fields on line items.

Added Connection Hooks

Added support cor Connection based Webhooks

Added Connection webhook support Factorial

Added subscriptions prop to Connections

Added credit-notes resource to Sage Intacct.

Added create, update and delete operations to payments resource in Sage Intacct.

Added workflows to separate between receivable payments and payable payments in Sage Intacct.

Expanded invoices resource mapping in Sage Intacct.

Expanded fields to Bill, BillLineItem, CreditNote, InvoiceLineItem and Payment schemas.

Updated workflow client to support unified_metadata.

Added downstream_unsupported_operations to ConnectorResource

# Added unified_apis[].downstream_unsupported_resources to Connector

Added Google Calendar auth-only connector

Added Outlook Calendar auth-only connector

Updated Ledger accounts, invoice items, payments, suppliers to use [QuickBooks] SyncToken

Added bill, resource for Sage Intacct.

Improved array mappings for xml cases.

Added new fields to the Bill schema.

Added unified_apis[].name and unified_apis[].supported_resources to Connector

Added ?unified_api parameter to ConnectorResource

Add show_sidebar to settings on create session.

Added discount_percentage to root of Invoice object. Quickbooks has limited support for LineItem discounts, so this is a workaround to support discounts on invoices.

Reworked Workday auth + mapping to use SOAP API

Added WWebexpenses auth-only connector

Added Ceridian Dayforce connector

Added create, update and delete operations to credit-notes resource for [QuickBooks].

extended connector API to return nested filed level coverage

Added display_id, created_by and updated_by fields to the Payment schema.

Added filter support for employees in Loket.nl connector.

Added support to filter employees by employee number.

Added Lucca connector

Added SD Worx as an auth-only connector.

Added NetSuite as an auth-only connector.

Added the Project Management API for auth-only connectors.

Added Jira as an auth-only connector.

Added Jobs support for Officient.

Added filter support for employees in ADP Workforce Now connector.

Added Time Off Requests resource.

Added Microsoft Teams connector

Added blind_mapping to Connector

Added PayFit connector

Added Okta connector

Added AlexisHR connector

Added MMicrosoft Dynamics Hr connector

Added Namely connector.

Generalize example detail for Unprocessable Entity Error to prevent confusing when using the Mock API (sunsetted).

Added Paylocity connector

Expanded support for Employees for the UKG Pro connector

Added Zoho People connector

The schema description for a bank_account on the Payments object has been defined as PosBankAccount to avoid confusion with the BankAccount object in other APIs.

This change is backwards compatible, but we recommend updating your integrations to use the new name if you are using typed definitions.

**Note:** the properties on the PosBankAccount object have not changed. PosPayments

Added UKG Pro connector

Added ADP Workforce Now connector

extended gender enum to include not-specified

Added tls_support to Connector

Added Zenefits connector

Added Factorial connector.

Added Sapling connector

Added Freshteam connector

Added sorting support to Invoices. To sort results, use the sort[by] and sort[direction] query parameters. First available sort[by] value is updated_at. Supported for Xero and QuickBooks.

Make invoice_date and due_date nullable on Invoices

Added Credit Note support.

Added Credit Notes support for Xero.

Added Credit Notes readOnly support for QuickBooks.

Added filter[start_date], filter[end_date] to Customers

Added Mock API and SDKs to documentation for all APIs.

Added Bills

Added supported_list_fields to ConnectorResource

Added Drives resource on the File Storage API.

Added Drive Groups resource on the File Storage API.

Mapped price_amount property on variations to Items on the POS API for the Square connector.

Added modifier_groups property to Items on the POS API.

Added status property to Company info on the Accounting API and for the MYOB connector.

Added docs for QuickBooks as supported connector for Profit And Loss resource on the Accounting API.

Added Profit And Loss resource on the Accounting API.

Added Jobs on the HRIS API

Added deceased_on and partner to Employee on the HRIS API.

Added new resource EmployeeSchedules on the HRIS API.

Fix faulty examples

Updated Orders and Payments for the Clover connector

Added filter[first_name] and filter[display_name] to to Customers

Added automated_sales_tax to CompanyInfo