2025-07-17 (Q2.4)
July Release
Released July 17, 2025
API Updates
MYOB - Known Limitation: Foreign Currency Refunds via POST Refunds API
We’ve identified a limitation when using the POST Refunds endpoint with foreign currency in MYOB integrations. This may impact workflows that involve issuing refunds in currencies other than the base currency configured in MYOB.
Impacted Area:
POST Refunds - POST Refunds endpoint when used with foreign currency values.
Workaround:
Currently, there is no supported workaround within the API for this limitation.
For more details See MYOB FAQ
Oracle NetSuite Posting Errors Resolved for Bills and Journal Entries
We’ve resolved the issues that previously caused errors when posting Bills and Journal Entries to Oracle NetSuite via the API.
To ensure continued success when using these endpoints, please follow these updated guidelines:
- For Bills: Do not include the vendorInvoiceNumber field in your POST request. See Bills
- For Journal Entries: Do not include the journalNumber field in your POST request. See Journal Entries
These fields are not supported by Oracle NetSuite for POST operations and may result in errors if included.
If you have any questions or need help updating your integration, please reach out to your support team.