System-specific updates:
System-specific updates:
System-specific updates:
General updates:
{
"filters": [
{
"field": "source_data.AmountDue",
"operator": "<",
"value": "100"
}
],
"order_by": [
{
"field": "source_data.Paid",
"dir": "DESC"
}
]
}
System-specific updates:
General updates:
System-specific updates:
General updates:
/bills endpoints, please use /ap-invoices moving forward/invoices endpoints, please use /ar-invoices moving forwardSystem-specific updates:
General updates since last release:
<iframe>Include-Source-Data: source_field_1,source_field_2,source_field_3Exclude-Source-Data: source_field_1,source_field_2,source_field_3System-specific updates since last release:
payment_type and added support for payment_method for ExpensesWhat we're working on:
What we have updated since last release:
"Customer", "Job", "SubJob", "SubSubJob", "SubSubSubJob"What we're working on next:
What we have updated since last release:
name field has been deprecated from the Budget Line Items unified modeltype to AP Invoice and AR Invoices, using QBO's ClassesWhat we're working on next:
What we have updated since last release:
Etag and If-None-Match in the response header, so you can avoid downloading the same file againwbs_id to the Change Order, Purchase Order Line Items, and Subcontract Line Items endpoints for read and write endpointsstatus (Paid and Open) for the AR invoices endpointWhat we're working on next: