Changes To The Accounts Payable API

We added the Vendor 1099 info endpoint to the Accounts Payable API.


We also updated the following endpoints:
ListInvoices. We added the search_text query parameter. Also, the purchase_order_number of the invoice is now returned in the listed objects.
GetInvoice. The purchase_order_number of the invoice is now returned in the listed objects.


See our Changelog for more information.

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