New failure reason type tax_code_unknown has been added to the Export API Version 3. For more information see GET Get Export Job Items and PUT Update Export Job Items.

New failure reason type account_unknown has been added to the Export API Version 3. For more information see GET Get Export Job Items and PUT Update Export Job Items.

New failure reason type vendor_unknown has been added to the Export API Version 3. For more information see GET Get Export Job Items and PUT Update Export Job Items.

The Companies API is available to search for companies associated with an organisation. You can also retrieve details of a specific company. For more information, see Companies API Overview.

The Accounts API is renamed to the Chart of Accounts API. For more information, see Chart of Accounts API Overview.

A new version is released to support multi-currency configuration. For more information, see Multi-Currency Configuration. The significant changes introduced in this version are:

• In the endpoints' response, values of enums are now returned as strings.
• GET Get Export Items endpoint:
  • contraAccount object is returned in the endpoint response.
  • teamCode is removed from the endpoint response.
• GET Get a list of Export Jobs endpoint:
  • statuses is removed from the query parameters of the endpoint request.

We now support Basic and Header-Based authentication methods, in addition to HMAC signature-based authentication. For more detailed information, see Authentication in Webhooks. Also, now an integration can send custom headers in a new subscription request — see Configuring Custom Headers in New Subscription Request.

You can now tag vendors to an expense, if the specific company has synchronised vendors between their ERP/accounting system and Pleo. Also, the integration must support vendor tagging. For more information on vendor specific data points that you might receive in an API response, see POST Get Export Items `.

The Accounts API is now available for synchronisation of accounts between the ERP/accounting system and Pleo. For more information, see Accounts API.

The Vendors API is now available for synchronisation of vendors records between the ERP/accounting system and Pleo. For more information, see Vendor API Overview.