Accounting → Retrieve refund statements: Endpoint is now available, which allows to retrieve a list of refund statements for reviewing past transactions and reconciling accounts.
Refund Statements → Retrieve refund statement credit-note breakdown: Endpoint is now available, which allows to retrieve a detailed breakdown of credit notes associated with a specific refund statement for financial tracking and reconciliation.
User → Retrieve a single User: The property phoneNumbers was added to the response.
Users → List users: The property phoneNumbers was added to the response.
delay_amount, delay_unit, and scheduled_send_at in the request body to configure delayed or scheduled archivation email sending.POST /rest/contracts to support both application/json and multipart/form-data content types. The multipart/form-data support enables file uploads for custom contract files (custom_contract_file) while maintaining backward compatibility with JSON payloads.first_early_invoice to the response. Returns the first EOR funding statement invoice for the onboarding contract.first_early_invoice to the response. Returns the first EOR funding statement invoice for the onboarding contract.created_at: string, request_id: stringapplication_form_submission property) to the response.application_form_submission property) to the response.entitlement_unit in the returned response.entitlement_unit in the returned response.entitlement_unit in the returned response.deel_reference that helps in linking the payment with the payment receipt. Also added cursor based pagination.