Hi everyone,
We will be adding support for setting and retrieving the ec_status of
Bills, Estimates, Expenses and Bank Transaction Explanations later this
week. This will be handled consistently with the current behaviour for
Invoices where ec_status can be specified by giving the status name.
You can find more details on our API Development Trello Board
https://trello.com/c/tYu2MNkF/23-ec-status-support-for-bills-estimates-expenses-and-bank-transaction-explanations
.
We are aware that there is a bug in the current behaviour where integer
values would instead be returned from these resources when ec_status is
set. If your application is currently handling these incorrect values, you
should update your code to accept the new format. Apologies for any
inconvenience this may cause.
Thanks,
David