26.3

The following updates were made for 26.3.

Features

• Added budget attributes to the Invoice Line graph. This allows you to map each invoice-budget line to the corresponding contract Schedule of Values. You can now easily review line-items and calculate the percentage of contract completion for a given period.
• Added parentSubcontractItemNumber and subcontractItemNumber attributes to the Budget Lines graph. This allows you to map contract line IDs to corresponding draws and invoices.
• Deletion tracking is now supported for all Supplier Tracking graphs.
• The following graphs are now supported for Owner organizations: Disbursable and Manual Contract Graph.

Bug Fixes

• The Invoice–Contract response has been enhanced to include invoices in REQUESTED, COMPLETE, and AWAITING_LW statuses. Payment holds will include the full invoice details. Required Action: As additional invoice statuses are now included, we recommend performing a full refresh/load to ensure data completeness.
• Updated the Draw graph. The dateModified now reflects the latest change, including draw closure.
• Updated the Change Order graph. The dateModified now reflects the latest change, like compliance status updates (e.g., from imports).