
blogs.intuit.com/2019/08/26/new-api-features-for-au-region-with-minor-version-40
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New API features for AU region with minor version 40 - Intuit Developer Community Blog
We have added new API features specific to Australian QuickBooks Online company in our latest API release. Here is a quick overview of what has been added newly with minor version 40. Support for Tax Payable Annual Report (TPAR) field in Preferences, Vendor and Vendor TransactionsSupport for Batch Payment fields in Vendor (Supplier) Follow the
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New API features for AU region with minor version 40 - Intuit Developer Community Blog
We have added new API features specific to Australian QuickBooks Online company in our latest API release. Here is a quick overview of what has been added newly with minor version 40. Support for Tax Payable Annual Report (TPAR) field in Preferences, Vendor and Vendor TransactionsSupport for Batch Payment fields in Vendor (Supplier) Follow the
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New API features for AU region with minor version 40 - Intuit Developer Community Blog
We have added new API features specific to Australian QuickBooks Online company in our latest API release. Here is a quick overview of what has been added newly with minor version 40. Support for Tax Payable Annual Report (TPAR) field in Preferences, Vendor and Vendor TransactionsSupport for Batch Payment fields in Vendor (Supplier) Follow the
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- descriptionWe have added new API features specific to Australian QuickBooks Online company in our latest API release. Here is a quick overview of what has been added newly with minor version 40. Support for Tax Payable Annual Report (TPAR) field in Preferences, Vendor and Vendor TransactionsSupport for Batch Payment fields in Vendor (Supplier) Follow the
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- og:descriptionWe have added new API features specific to Australian QuickBooks Online company in our latest API release. Here is a quick overview of what has been added newly with minor version 40. Support for Tax Payable Annual Report (TPAR) field in Preferences, Vendor and Vendor TransactionsSupport for Batch Payment fields in Vendor (Supplier) Follow the
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