ACCOUNTING
Added following operations for Accounting OpenAPI spec:
getPurchaseOrdersAttachments
getPurchaseOrder≠AttachmentByFileName
updatePurchaseOrderAttachmentByFileName
createPurchaseOrderAttachmentByFileName
History for Manual Journals
Currency rename two problem currencies to TRY_LIRA and EMPTY_CURRENCY
Add the Organisation endpoint subresource Action
Add two components Actions and Action
BatchPaymentDetails remove max length from Details property
NZ PAYROLL
Add x-is-money vendor extension for double values that are currency
fix casing on tag for PayrollNZ …should be PayrollNz
AU PAYROLL
Make EmployeeID not req. for Tax Declaration
Add Timesheet Status enum REJECTED and REQUESTED
SDK version 2.1.5
ACCOUNTING Added following operations for Accounting OpenAPI spec: getPurchaseOrdersAttachments getPurchaseOrder≠AttachmentByFileName updatePurchaseOrderAttachmentByFileName createPurchaseOrderAttachmentByFileName History for Manual Journals
Currency rename two problem currencies to TRY_LIRA and EMPTY_CURRENCY Add the Organisation endpoint subresource Action Add two components Actions and Action BatchPaymentDetails remove max length from Details property
NZ PAYROLL Add x-is-money vendor extension for double values that are currency fix casing on tag for PayrollNZ …should be PayrollNz
AU PAYROLL Make EmployeeID not req. for Tax Declaration Add Timesheet Status enum REJECTED and REQUESTED