• Added output schemas to 27 actions for improved field mapping during configuration
• Added inline action calling support across all actions for improved example output during configuration
• Added opt-in batching to the New and Updated Records trigger, dispatching each changed record individually or in configured batches so large backlogs drain in one recurrence; enabling it changes the shape a downstream step receives
• Added an optional Look-back Date input for performing an initial sync of records. The initial sync backfills every record modified on or after the specified date, beginning on the first recurrence and seeding each record once; later recurrences are unaffected. Leave it empty to start from the first recurrence with no backfill

Restructured action inputs into structured objects for an improved configuration experience.

• Create Vendor and Update Vendor group their inputs into Name, Contact Details, Tax Information, ACH Banking, Payment Settings, Form 1099, Contact Roles, and GL Accounts
• Create Customer and Update Customer group their inputs into Name, Contact Details, Tax Information, Contact Roles, Print Options, GL Accounts, and Billing and Delivery Preferences
• Create Contact and Update Contact group their inputs into Name, Contact Details, and Tax Information
• Create Invoice and Update Invoice group their currency inputs into Currency and Exchange Rate

Added New and Updated Records polling trigger to detect newly created or modified records across Vendor, Customer, AP Bill, AR Invoice, Contact, Employee, Project, and AR Payment, with server-side filtering so only changed records are returned each poll

Updated spectral version

Various modernizations and documentation updates

Wired inputs to inline data sources for improved selection across multiple actions: Vendor ID now uses the Select Vendor inline data source

• Customer ID now uses the Select Customer inline data source
• Contact Name now uses the Select Contact inline data source
• Invoice Number now uses the Select Invoice inline data source
• Project ID now uses the Select Project inline data source

Enhanced Get Contact, Update Contact, Get Customer, Update Customer, Get Invoice, Update Invoice, Get Project, Update Project, Get Vendor, and Update Vendor actions with inline data source support for improved usability:

• The Record No input in Get Contact, Get Customer, Get Invoice, Get Project, and Get Vendor now displays available records directly in the dropdown
• The Contact Name input in Update Contact now displays available contacts directly in the dropdown
• The Customer ID input in Update Customer now displays available customers directly in the dropdown
• The Record Number input in Update Invoice now displays available invoices directly in the dropdown
• The Project ID input in Update Project now displays available projects directly in the dropdown
• The Vendor ID input in Update Vendor now displays available vendors directly in the dropdown

Added actions for AR advances and AR adjustments to enhance accounts receivable management