V2 - New response field ledger_entry
by Integrations SquadThe credit notes, customer invoices, draft invoices and supplier invoices responses now include the respective ledger entry of the resource.
{
"ledger_entry": {
"id": 42002
}
}
Updated endpoint responses:
- Credit notes
- Create
- Show
- Import
- List
- Link to Customer Invoice
- Update Finalized
- Update Imported
- Customer Invoices
- Create
- Import
- List
- Show
- Update Finalized
- Update Imported
- Draft Invoices
- Create
- List
- Show
- Update
- Supplier Invoices
- Import
- List
- Show
- Update