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Our team is on FIRE, and we literally cannot stop building! We’ve released more than 2 new integrations per day for the last week - to expand ALL of our Unified APIs.
We've been hard at work to make sure our Unified API’s are able to support any potential use case and help expand the potential functionalities of your product. We’ve recently released POST support for: Contacts, Invoices for Accounts Payable, Journal Entries, Purchase Orders, and Payments.
This, coupled with our current POST support for Accounts, Invoices for Accounts Receivables, and Expenses, will now allow you to leverage our Accounting Unified API for any related use case!
✨ Improvements
Support for several new query parameters for our Ticketing Unified API, including filtering for tickets on status, due_date, and tags
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