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API changes — 2026-07-17

This release includes 36 additions, 34 removals. 34 breaking changes — action required.

Breaking changes — action required

This release removes endpoints or tightens request requirements. Review the Breaking changes section below before upgrading your integration.

📖 Full endpoint details are in the API reference.

⚠️ Breaking changes​

Removed endpoints​

Accounting​

  • Removed GET /api/accounting/batch-transactions/{batchAccountingTransaction} — Get Batch Transaction
  • Removed GET /api/accounting/batch-transactions/{batchAccountingTransaction}/items — Get Batch Transaction Items
  • Removed POST /api/accounting/payments — Create Payment
  • Removed POST /api/accounting/payments/clear-errors — Clear Payment Errors
  • Removed POST /api/accounting/payments/delete-integration-payments — Delete Provider Payments by Payment ID
  • Removed GET /api/accounting/payments/needing-sync — Get Payments Needing Sync
  • Removed POST /api/accounting/payments/sync-all — Sync All Payments
  • Removed POST /api/accounting/payments/sync-external — Sync Payments to External
  • Removed GET /api/accounting/payments/sync-status — Get Payment Sync Status
  • Removed DELETE /api/accounting/payments/{id} — Delete Payment
  • Removed GET /api/accounting/payments/{id} — Get Payment
  • Removed PUT /api/accounting/payments/{id} — Update Payment
  • Removed DELETE /api/accounting/transactions — Bulk Delete Transactions
  • Removed POST /api/accounting/transactions — Create Transaction
  • Removed GET /api/accounting/transactions/awaiting-sync — Get Awaiting Sync Report
  • Removed POST /api/accounting/transactions/bulk-enable-sync — Bulk Enable/Disable Sync
  • Removed POST /api/accounting/transactions/bulk-replace-nominal-codes — Bulk Replace Nominal Codes
  • Removed POST /api/accounting/transactions/clear-errors — Clear Transaction Errors
  • Removed POST /api/accounting/transactions/delete-integration-payments — Delete Provider Payments by Transaction
  • Removed GET /api/accounting/transactions/needing-sync — Get Transactions Needing Sync
  • Removed GET /api/accounting/transactions/needing-sync/count — Get Transactions Needing Sync Count
  • Removed POST /api/accounting/transactions/refresh — Refresh Transactions
  • Removed PUT /api/accounting/transactions/settings-sync — Update Transaction Sync Settings
  • Removed POST /api/accounting/transactions/sync-all — Sync All Transactions
  • Removed POST /api/accounting/transactions/sync-external — Sync Transactions to External
  • Removed POST /api/accounting/transactions/unlink-from-integration — Unlink Transactions from Integration
  • Removed GET /api/accounting/transactions/{accountingTransaction}/payments — Get Transaction Payments
  • Removed DELETE /api/accounting/transactions/{id} — Delete Transaction
  • Removed GET /api/accounting/transactions/{id} — Get Transaction
  • Removed PUT /api/accounting/transactions/{id} — Update Transaction
  • Removed GET /api/accounting/v3/payments — List Payments
  • Removed GET /api/accounting/v3/transactions — List Transactions
  • Removed GET /api/accounting/v3/transactions/export — Start Export Job
  • Removed GET /api/accounting/v3/transactions/export/download — Download Export File

Added​

Ledger (Accounting v2)​

  • GET /api/ledger/accounting-dimensions — Get Accounting Dimensions
  • PUT /api/ledger/accounting-dimensions — Update Accounting Dimensions
  • POST /api/ledger/accounting-dimensions/dimensions — Create Accounting Dimension
  • POST /api/ledger/accounting-dimensions/refresh — Refresh Accounting Dimensions
  • POST /api/ledger/accounting-dimensions/values — Create Accounting Dimension Values
  • GET /api/ledger/close/periods — List Close Periods
  • GET /api/ledger/close/periods/{period} — Get Close Period
  • DELETE /api/ledger/close/periods/{period}/checklist/{item}/complete — Uncomplete Checklist Item
  • POST /api/ledger/close/periods/{period}/checklist/{item}/complete — Complete Checklist Item
  • POST /api/ledger/close/periods/{period}/close — Close Period
  • POST /api/ledger/close/periods/{period}/export — Export Close Pack
  • POST /api/ledger/close/periods/{period}/refresh — Refresh Close Checklist
  • POST /api/ledger/close/periods/{period}/reopen — Reopen Period
  • GET /api/ledger/close/periods/{period}/reports/{report} — Get Close Report
  • POST /api/ledger/close/periods/{period}/start — Start Period Close
  • GET /api/ledger/close/periods/{period}/verify — Verify Closed Period

Purchase Orders​

  • POST /api/purchase-orders/{purchaseOrder}/lines/reorder — Reorder Purchase Order Lines
  • GET /api/purchase-orders/{purchaseOrder}/return-metrics — Get Purchase Order Return Metrics

QuickBooks Online​

  • GET /api/qbo/accounts/{id}/activity-log — Get Account Activity Log
  • GET /api/qbo/bill-payments — List Bill Payments
  • GET /api/qbo/bill-payments/{id} — Get Bill Payment
  • GET /api/qbo/customers/{id}/activity-log — Get Customer Activity Log
  • GET /api/qbo/deposits — List Deposits
  • GET /api/qbo/deposits/{id} — Get Deposit
  • GET /api/qbo/purchases — List Purchases
  • GET /api/qbo/purchases/{id} — Get Purchase
  • GET /api/qbo/sync-activity — List Sync Activity
  • GET /api/qbo/vendor-credits — List Vendor Credits
  • GET /api/qbo/vendor-credits/{id} — Get Vendor Credit

Reporting​

  • GET /api/reporting/irr/products — List Product IRR Ranking
  • GET /api/reporting/irr/suppliers — List Supplier IRR Ranking
  • GET /api/reporting/irr/suppliers/{supplier}/products — List Supplier Product IRR Breakdown

Sales Order Lines​

  • POST /api/sales-orders/{salesOrder}/lines/reorder — Reorder Sales Order Lines

Shopify​

  • GET /api/shopify/{integrationInstance}/costs/last-sync — Get Last Cost Sync
  • POST /api/shopify/{integrationInstance}/costs/sync — Sync Costs to Shopify
  • GET /api/shopify/{integrationInstance}/costs/sync-progress/{trackedJobLogId} — Get Cost Sync Progress

Spec version 1.0.0 → 1.0.0.