• GET /invoice-payments - List all invoice payments across your organization with pagination support

Added subsidiary_id filter parameter to relevant list endpoints:

• GET /customers
• GET /contracts
• GET /invoices
• GET /bills
• GET /vendors

This allows you to retrieve records specific to a subsidiary in multi-entity organizations.

Access your organization information:

• GET /organizations - Retrieve organization details including name, settings, and configuration

Access journal entry data through the API:

• GET /journal-entries - List all journal entries
• GET /journal-entries/{id} - Retrieve a specific journal entry with line items

Journal entries include the related entity information showing the source of the entry.

• Charges and reimbursements now include a status field indicating the current state of the expense

• Added friendly summaries to all API endpoints for improved discoverability
• Improved field descriptions throughout the API specification

Access subsidiary information for multi-entity organizations:

• GET /subsidiaries - List all subsidiaries
• GET /subsidiaries/{id} - Retrieve a specific subsidiary

Manage employee expenses through the API:

Charges

• GET /charges - List all charges
• GET /charges/{id} - Retrieve a charge
• DELETE /charges/{id} - Delete a charge

Reimbursements

• GET /reimbursements - List all reimbursements
• GET /reimbursements/{id} - Retrieve a reimbursement
• DELETE /reimbursements/{id} - Delete a reimbursement

• Vendors now support custom fields. The fields property is available when creating, updating, and retrieving vendors.

Full bill payment lifecycle management:

• GET /bill-payments - List all bill payments
• POST /bills/{id}/payments - Create a payment for a bill
• DELETE /bill-payments/{id} - Delete a bill payment