[Completed: 2022-07-11] Handling of nested accounts in the Accounts datatype
On July 11, 2022 we will be changing how nested accounts are represented in Codat's Accounts data model. The data model will present the full hierarchy within the fullyQualifiedCategory and fullyQualifiedName of each account.
[Completed: 2022-07-11] QuickBooks Online - change to Bill Payment Push validation
On July 11, 2022 we will be implementing additional validation to Bill Payment Push functionality for QuickBooks Online.
[Completed: 2022-04-11] Change to data model for pushing Bank Accounts to Accounting integrations
On April 11, 2022 we will change the data model that is used to push Bank Accounts to Accounting integrations. The Codat API currently uses a legacy data model to push Bank Accounts.
[Completed: 2022-04-11] Change to 'paymentAllocation' object on invoices, credit notes and bill credit notes
On April 11, 2022 we will be making changes to the paymentAllocation object on our Invoices, Credit Notes, and Bill Credit Notes datatypes. This change aligns the paymentAllocation object for these datatypes with the paymentAllocation object model already in use on our Bills datatype.
[Completed: 2022-01-10] Update platform keys sent with webhook alerts
On January 10, 2022 we will be changing the platformKey included with company data connection status has changed alerts to return the integration platform key (as returned by the GET /Integrations endpoint), in place of the integration ID that is currently returned.
[Completed: 2021-12-01] Mandatory company name confirmation during Xero Link flow
On December 01, 2021 we will be enabling company name confirmation for all businesses connecting their Xero accounts.
[Completed: 2021-11-10] Removal of 'purchaseOrderRef' from bills and purchase orders
On November 10, 2021 we will be removing purchaseOrderRef from our bills model and billRef from our purchase orders model. We've already added purchaseOrderRefs to our bills model to allow you to continue to track the relationships between bills and purchase orders.