We are happy to announce the introduction of new endpoints to manage your Purchase requests. This outlines all the available endpoints in the Pennylane V2 API. Refer to the api docs for more details.
Following the V2 - Slight change in behavior for endpoints attempting to create a treasury Category without a direction, we're implementing additional changes to improve consistency and clarity.
We are happy to announce the introduction of the Create Transactions endpoints. This outlines all the available endpoints in the Pennylane V2 API. Refer to the api docs for more details.
We've added support for the registration number (reg_no) field to the Suppliers.
When using imputation_dates on customer_invoices and supplier invoices, we automatically compute the type of invoice.
This update introduces a breaking change regarding column headers, as well as an improvement in the ordering of those columns.
The id of the bank establishment is now available for all Bank Accounts endpoints responses.
Dear developer,
The error message returned when a bank account cannot be found via the API has been updated for improved clarity.
For the customer and supplier invoice import endpoints, the following fields in invoice_lines are now marked as deprecated and will be removed in a future API version, as they are not working as intended:
