attachments8

authentication4

bill-approvals6

bills9

budgets10

cards8

classifications70

credit-memos12

custom-fields9

customers18

documents4

exports2

funding-accounts15

health1

invoices10

mfa6

network9

organization-users6

organizations6

partner14

payment-terms4

payments12

receivable-payments3

recurring-invoices7

recurringbills7

reimbursements9

reports1

risk-verifications4

roles2

transactions10

users6

vendor-credits10

vendors12

cards

Changes to Create a vendor card

post/v3/spend/cards

Nov 3, 202654edddceb0a5 Revision changes
- warning
  added the new SUPERSEDED_BY_NEW_ORDER enum value to the //// response property for the response status