> ## Documentation Index
> Fetch the complete documentation index at: https://docs.stackone.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Procurify Changelog

> Release history for the Procurify connector. Each version lists what changed and which actions were affected.

<Card title="Procurify connector" icon="arrow-left" href="/connectors/procurify" horizontal>
  Back to the connector overview, authentication methods, and actions.
</Card>

<Update label="v0.2.0" description="24 Sept 2026">
  `data-sync`

  Data Sync support for 23 collection actions - users, vendors, departments, locations, account codes, budgets, catalog items and bundles, orders and order items, bills and bill items, payments, pay transactions, payment methods, permissions, permission groups, currencies, custom fields, receipt items, and PO billing history. Payments sync incrementally on updated\_at\_after and AP bills on last\_modified\_datetime\_0; the remaining 21 full-refresh on each run. No action's request behaviour, inputs, or result shape changed.

  <AccordionGroup>
    <Accordion title="Changed · 23 actions updated">
      `procurify_account_codes_list`, `procurify_accounts_list`, `procurify_ap_bills_list`, `procurify_ap_company_payment_methods_list`, `procurify_ap_items_list`, `procurify_ap_vendor_payment_methods_list`, `procurify_catalog_bundles_list`, `procurify_catalog_items_list`, `procurify_currencies_list`, `procurify_custom_fields_order_items_list`, `procurify_departments_list`, `procurify_global_order_items_list`, `procurify_global_orders_list`, `procurify_locations_list`, `procurify_order_items_list`, `procurify_permissions_groups_list`, `procurify_permissions_list`, `procurify_public_v1_pay_transactions_list`, `procurify_public_v1_payments_list`, `procurify_purchase_orders_billing_history_retrieve`, `procurify_receipt_items_list`, `procurify_users_list`, `procurify_vendors_list`
    </Accordion>
  </AccordionGroup>
</Update>

<Update label="v0.1.0" description="5 Aug 2026">
  `new-connector`

  Initial release. 52 actions across the procure-to-pay lifecycle — requisitions, purchase orders, receiving, accounts payable, payments, vendors, catalog, budgets, and account codes. OAuth 2.0 (client credentials) authentication.
</Update>


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