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API changes — 2026-10-19

This release includes 55 additions.

📖 Full endpoint details are in the API reference.

Added​

Billing & Invoices​

  • GET /api/portal/invoices/by-order/{salesOrder} — List Invoices for Sales Order

Fulfillments​

  • GET /api/v2/sales-order-fulfillments/export/download — Download Fulfillments Export

PayPal​

  • POST /api/sales-invoices/{salesInvoiceId}/paypal-payment-links — Create PayPal Pay Link for Sales Invoice

Sales Credits​

  • POST /api/sales-credits/{salesCredit}/reconcile-invoice-application — Reconcile Sales Credit Invoice Application

Sales Invoices​

  • GET /api/export/sales-invoices/{salesInvoice}/pdf — Download Sales Invoice PDF
  • GET /api/reports/ar-aging — Get AR Aging Report
  • DELETE /api/sales-invoice-allocations/{salesInvoiceAllocation} — Delete Sales Invoice Payment Allocation
  • GET /api/sales-invoices — List Sales Invoices
  • POST /api/sales-invoices — Create Sales Invoice
  • POST /api/sales-invoices/bulk/archive — Bulk Archive Sales Invoices
  • POST /api/sales-invoices/bulk/email — Bulk Email Sales Invoices
  • POST /api/sales-invoices/bulk/issue — Bulk Issue Sales Invoices
  • POST /api/sales-invoices/bulk/pdf — Bulk Download Sales Invoice PDFs
  • POST /api/sales-invoices/bulk/unarchive — Bulk Unarchive Sales Invoices
  • POST /api/sales-invoices/bulk/void — Bulk Void Sales Invoices
  • GET /api/sales-invoices/export — Export Sales Invoices
  • GET /api/sales-invoices/export/download — Download Sales Invoice Export
  • POST /api/sales-invoices/preview-totals — Preview Sales Invoice Totals
  • GET /api/sales-invoices/summary — Get Sales Invoice Summary
  • GET /api/sales-invoices/uninvoiced-shipments — List Uninvoiced Shipments
  • DELETE /api/sales-invoices/{salesInvoice} — Delete Sales Invoice
  • GET /api/sales-invoices/{salesInvoice} — Get Sales Invoice
  • PUT /api/sales-invoices/{salesInvoice} — Update Sales Invoice
  • GET /api/sales-invoices/{salesInvoice}/activity-log — Get Sales Invoice Activity Log
  • POST /api/sales-invoices/{salesInvoice}/allocations — Allocate Payment to Sales Invoice
  • POST /api/sales-invoices/{salesInvoice}/credit-notes — Create Credit Note for Sales Invoice
  • GET /api/sales-invoices/{salesInvoice}/documents — List Sales Invoice Documents
  • POST /api/sales-invoices/{salesInvoice}/documents — Upload Sales Invoice Document
  • DELETE /api/sales-invoices/{salesInvoice}/documents/{document} — Delete Sales Invoice Document
  • PATCH /api/sales-invoices/{salesInvoice}/documents/{document} — Update Sales Invoice Document Description
  • GET /api/sales-invoices/{salesInvoice}/documents/{document}/file — Download Sales Invoice Document File
  • POST /api/sales-invoices/{salesInvoice}/email — Email Sales Invoice
  • POST /api/sales-invoices/{salesInvoice}/issue — Issue Sales Invoice
  • GET /api/sales-invoices/{salesInvoice}/notes — List Sales Invoice Notes
  • POST /api/sales-invoices/{salesInvoice}/notes — Create Sales Invoice Note
  • DELETE /api/sales-invoices/{salesInvoice}/notes/{noteId} — Delete Sales Invoice Note
  • PUT /api/sales-invoices/{salesInvoice}/notes/{noteId}/toggle-pin — Toggle Sales Invoice Note Pin
  • POST /api/sales-invoices/{salesInvoice}/payments — Record Sales Invoice Payment
  • POST /api/sales-invoices/{salesInvoice}/refresh-from-order — Refresh Sales Invoice from Order
  • POST /api/sales-invoices/{salesInvoice}/supplementary — Create Supplementary Sales Invoice
  • PUT /api/sales-invoices/{salesInvoice}/tags — Update Sales Invoice Tags
  • POST /api/sales-invoices/{salesInvoice}/void — Void Sales Invoice
  • DELETE /api/sales-order-fulfillments/{salesOrderFulfillment}/skip-invoice — Undo Skip Shipment Invoice
  • POST /api/sales-order-fulfillments/{salesOrderFulfillment}/skip-invoice — Skip Shipment Invoice
  • GET /api/sales-orders/{salesOrder}/invoice-preview — Get Sales Order Invoice Preview
  • GET /api/sales-orders/{salesOrder}/invoices — Get Sales Order Billing Summary
  • POST /api/sales-orders/{salesOrder}/invoices/bulk-from-shipments — Bulk Create Sales Invoices from Shipments
  • PUT /api/sales-orders/{salesOrder}/invoicing-policy — Update Sales Order Invoicing Policy
  • DELETE /api/sales-orders/{salesOrder}/settle-billing — Unsettle Sales Order Billing
  • POST /api/sales-orders/{salesOrder}/settle-billing — Settle Sales Order Billing
  • GET /api/settings/sales-invoices — Get Sales Invoice Settings
  • PUT /api/settings/sales-invoices — Update Sales Invoice Settings

Sales Orders​

  • POST /api/sales-orders/{salesOrder}/request-payment — Request Sales Order Payment

SPS Commerce​

  • POST /api/sales-invoices/{salesInvoice}/edi/regenerate — Regenerate Sales Invoice 810
  • POST /api/sales-invoices/{salesInvoice}/edi/send — Send Sales Invoice 810

Spec version 1.0.0 → 1.0.0.