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UNIFIED
September 25, 2026
https://www.merge.dev/changelog/september-25-2026-unified

Expanded line items in GET /invoices/meta/post

Accounting

The invoice creation schema describes each line item as an expanded object. If your integration reads line-item structure from this endpoint, confirm your parser handles the object form. Read more in the invoices meta docs.

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Improvements

  • Jira - Ticket webhooks updated to use Jira's latest data endpoint
  • NetSuite
    • POST /payments accepts credit card payments
    • POST /invoices and POST /expenses translate custom field formats to NetSuite data types
    • Relationship-type custom fields on POST /invoices and POST /expenses accept current and prior request formats
    • GET /invoices and related transactions add valid custom field and segment options
    • Custom field types and formats standardized across GET /invoices, GET /expenses, and related transactions
  • Paylocity - GET /groups preserves native cost-center group types when querying with enum origins
  • QuickBooks Online - POST /expenses maps line items to the specified line-level account
  • Sage Intacct - POST /invoices accepts separate bill and general ledger posting dates
  • SharePoint - GET /files is more performant as it skips unneeded drive permission checks during change syncs
  • Workday - GET /time-off adds leave-of-absence records alongside regular time off
  • Xero - POST /credit-notes adds item codes on line items
  • Enhanced pagination, rate-limit handling, and record syncing across ActiveCampaign, Fourth, HR Works, Humaans, Jobvite, Justworks, SharePoint, and UKG Pro.

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