You can now use procurement and purchase order APIs, and response schemas changed

Changes

• You can now list, create, get, update, and cancel procurements and purchase orders via API.
• The structure of partner and assignee information changed in responses for deals, deliveries, quotations, sales, and sales orders.
• You can now filter list APIs for deals, sales orders, and others using start_last_updated_date and end_last_updated_date.
• Fields such as amount_set and billing_status became required, while amount_of_withholding_tax and others became optional and nullable.
• The code and uom_name fields became nullable in the item master API.

Affected areas

GET /businessesGET /deliveriesGET /quotationsGET /salesGET /sales_ordersGET /procurementsGET /purchase_ordersGET /master/items