Accounts3

Approval Policies10

Bank Transfers4

Bills6

Budgets5

Cash Sales5

Classifications6

Classifications Lines1

Companies2

Contracts6

Custom Fields5

Customer Credits5

Customer Deposits5

Customer Payments5

Customer Prepayment Applications6

Customer Prepayments6

Customer Refunds5

Customers6

Data Exports3

Direct Expenses5

Exchange Rates1

Fixed Asset Classes2

Fixed Assets6

Health1

Inbox5

Invoices8

Items6

Journal Entries5

Paper Checks6

Purchase Orders5

Recurring Bills5

Recurring Invoices5

Recurring Journal Entries5

Reporting5

Sales Orders5

Statistical Journals5

Vendor Credits4

Vendor Payments6

Vendor Prepayment Applications4

Vendor Prepayments4

Vendor Refunds5

Vendors7

Webhooks8

Vendor Prepayment Applications

Changes to Create VendorPrepaymentApplication record

post/public/v1/vendor-prepayment-applications/

Oct 19, 2026d64e0fc1c56b Revision changes
- info
  added the new optional query request parameter apply_default_classifications
Sep 28, 2026074797834e54 Revision changes
- info
  added the optional property to the response with the status
- info
  added the optional property to the response with the status
- info
  added the optional property to the response with the status
- info
  added the optional property to the response with the status
- info
  added the optional property to the response with the status
- info
  added the optional property to the response with the status
Sep 21, 20261e0766b03014 Revision changes
- info
  added the optional property to the response with the status
Aug 12, 2026af0ec77e5277 Revision changes
- info
  added the new optional header request parameter Idempotency-Key