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API changes — 2026-07-18

This release includes 90 additions, 1 removal. 1 breaking change — 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​

Ledger (Accounting v2)​

  • Removed POST /api/ledger/entries/resolve-from-transactions — Resolve Ledger Entries From Transactions

Added​

Contractors​

  • PATCH /api/manufacturing/contractors/{supplier} — Update Contractor

Customers​

  • GET /api/customers/{customer}/ar-communications — List Customer AR Communications
  • GET /api/customers/{customer}/ar-summary — Get Customer AR Summary
  • GET /api/customers/{customer}/receivables — List Customer Receivables
  • POST /api/customers/{customer}/request-payment — Request Customer Payment
  • POST /api/customers/{customer}/send-statement — Send Customer Statement
  • GET /api/customers/{customer}/statement — Get Customer Statement
  • GET /api/customers/{customer}/statement/export — Export Customer Statement
  • POST /api/customers/{customer}/statement/preview — Preview Customer Statement Email

Documents​

  • GET /api/documents — List Documents for a Record
  • GET /api/documents/{documentId}/file — Stream Document File

Ledger (Accounting v2)​

  • POST /api/ledger/close/periods/{period}/capture-provider-balances — Capture Provider Trial Balances
  • GET /api/ledger/close/periods/{period}/sync-breakdown — Sync Breakdown (why not synced)
  • GET /api/ledger/period-locks — Get Lock Dates
  • POST /api/ledger/period-locks/apply-suggestion — Apply Provider Lock Suggestion
  • PATCH /api/ledger/period-locks/provider/{connectionId} — Toggle Provider Lock Enforcement
  • GET /api/ledger/reports/lock-date-exceptions — List Lock Date Exceptions
  • GET /api/ledger/reports/lock-date-exceptions/summary — Get Lock Date Exceptions Summary

Payment Method Mappings​

  • GET /api/magento2/integration-instances/{magento2IntegrationInstance}/payment-method-mappings — List Payment Method Mappings
  • PUT /api/magento2/integration-instances/{magento2IntegrationInstance}/payment-method-mappings — Bulk Replace Payment Method Mappings

QuickBooks Online​

  • POST /api/qbo/accounts/refresh-single — Pull Account from QuickBooks
  • POST /api/qbo/accounts/refresh-tracked — Refresh Accounts in Background
  • POST /api/qbo/accounts/search-qbo — Search Accounts in QuickBooks
  • GET /api/qbo/accounts/sync-info — Get Accounts Sync Info
  • POST /api/qbo/bills/refresh-single — Pull Bill from QuickBooks
  • POST /api/qbo/bills/refresh-tracked — Refresh Bills in Background
  • POST /api/qbo/bills/search-qbo — Search Bills in QuickBooks
  • GET /api/qbo/bills/sync-info — Get Bills Sync Info
  • POST /api/qbo/credit-memos/refresh-single — Pull Credit Memo from QuickBooks
  • POST /api/qbo/credit-memos/refresh-tracked — Refresh Credit Memos in Background
  • POST /api/qbo/credit-memos/search-qbo — Search Credit Memos in QuickBooks
  • GET /api/qbo/credit-memos/sync-info — Get Credit Memos Sync Info
  • POST /api/qbo/customers/refresh-single — Pull Customer from QuickBooks
  • POST /api/qbo/customers/refresh-tracked — Refresh Customers in Background
  • POST /api/qbo/customers/search-qbo — Search Customers in QuickBooks
  • GET /api/qbo/customers/sync-info — Get Customers Sync Info
  • POST /api/qbo/invoices/refresh-single — Pull Invoice from QuickBooks
  • POST /api/qbo/invoices/refresh-tracked — Refresh Invoices in Background
  • POST /api/qbo/invoices/search-qbo — Search Invoices in QuickBooks
  • GET /api/qbo/invoices/sync-info — Get Invoices Sync Info
  • POST /api/qbo/items/refresh-single — Pull Item from QuickBooks
  • POST /api/qbo/items/refresh-tracked — Refresh Items in Background
  • POST /api/qbo/items/search-qbo — Search Items in QuickBooks
  • GET /api/qbo/items/sync-info — Get Items Sync Info
  • POST /api/qbo/journals/refresh-single — Pull Journal from QuickBooks
  • POST /api/qbo/journals/refresh-tracked — Refresh Journals in Background
  • POST /api/qbo/journals/search-qbo — Search Journals in QuickBooks
  • GET /api/qbo/journals/sync-info — Get Journals Sync Info
  • POST /api/qbo/payments/refresh-single — Pull Payment from QuickBooks
  • POST /api/qbo/payments/refresh-tracked — Refresh Payments in Background
  • POST /api/qbo/payments/search-qbo — Search Payments in QuickBooks
  • GET /api/qbo/payments/sync-info — Get Payments Sync Info
  • POST /api/qbo/purchase-orders/refresh-single — Pull Purchase Order from QuickBooks
  • POST /api/qbo/purchase-orders/refresh-tracked — Refresh Purchase Orders in Background
  • POST /api/qbo/purchase-orders/search-qbo — Search Purchase Orders in QuickBooks
  • GET /api/qbo/purchase-orders/sync-info — Get Purchase Orders Sync Info
  • POST /api/qbo/tax-codes/refresh-single — Pull Tax Code from QuickBooks
  • POST /api/qbo/tax-codes/refresh-tracked — Refresh Tax Codes in Background
  • POST /api/qbo/tax-codes/search-qbo — Search Tax Codes in QuickBooks
  • GET /api/qbo/tax-codes/sync-info — Get Tax Codes Sync Info
  • POST /api/qbo/tax-rates/refresh-single — Pull Tax Rate from QuickBooks
  • POST /api/qbo/tax-rates/refresh-tracked — Refresh Tax Rates in Background
  • POST /api/qbo/tax-rates/search-qbo — Search Tax Rates in QuickBooks
  • GET /api/qbo/tax-rates/sync-info — Get Tax Rates Sync Info
  • POST /api/qbo/vendors/refresh-single — Pull Vendor from QuickBooks
  • POST /api/qbo/vendors/refresh-tracked — Refresh Vendors in Background
  • POST /api/qbo/vendors/search-qbo — Search Vendors in QuickBooks
  • GET /api/qbo/vendors/sync-info — Get Vendors Sync Info

Reporting​

  • POST /api/reporting/irr/refresh — Refresh IRR Metrics
  • GET /api/reporting/profitability/indirect-cost-drilldown — Get Indirect Cost Drilldown
  • GET /api/reporting/profitability/indirect-cost-types — List Indirect Cost Types

Shopify​

  • GET /api/shopify/payout-mapping-groups — List Global Payout Mapping Groups
  • POST /api/shopify/payout-mapping-groups — Create Global Payout Mapping Group
  • POST /api/shopify/payout-mapping-groups/reorder — Reorder Global Payout Mapping Groups
  • DELETE /api/shopify/payout-mapping-groups/{payoutMappingGroup} — Delete Global Payout Mapping Group
  • PUT /api/shopify/payout-mapping-groups/{payoutMappingGroup} — Update Global Payout Mapping Group
  • GET /api/shopify/{integrationInstance}/payout-finance-settings — Get Payout Finance Settings
  • PUT /api/shopify/{integrationInstance}/payout-finance-settings — Update Payout Finance Settings
  • GET /api/shopify/{integrationInstance}/payout-mapping-groups — List Payout Mapping Groups
  • POST /api/shopify/{integrationInstance}/payout-mapping-groups — Create Payout Mapping Group
  • POST /api/shopify/{integrationInstance}/payout-mapping-groups/reorder — Reorder Payout Mapping Groups
  • DELETE /api/shopify/{integrationInstance}/payout-mapping-groups/{payoutMappingGroup} — Delete Payout Mapping Group
  • PUT /api/shopify/{integrationInstance}/payout-mapping-groups/{payoutMappingGroup} — Update Payout Mapping Group
  • GET /api/shopify/{integrationInstance}/payout-type-mappings — List Payout Type Mappings
  • PUT /api/shopify/{integrationInstance}/payout-type-mappings — Update Payout Type Mappings
  • PUT /api/shopify/{integrationInstance}/payout-type-mappings/bulk-assign — Bulk Assign Payout Type Mappings
  • GET /api/shopify/{integrationInstance}/payouts — List Payouts
  • GET /api/shopify/{integrationInstance}/payouts/filter-options — Get Payout Filter Options
  • POST /api/shopify/{integrationInstance}/payouts/sync — Sync Payouts
  • GET /api/shopify/{integrationInstance}/payouts/{payout} — Get Payout

Spec version 1.0.0 → 1.0.0.