V2 - credited_invoice_id is removed
The attribute credited_invoice_id is not working as expected. It does not link the created credit note to the original customer invoice. We will remove it from the create endpoint and import endpoint .
V2 - Customer Invoices : add `external_reference` filter
Adding the new filter external_reference to Customer invoices list endpoint.
V2 - Transactions : add `attachment_required` in responses
Add the new attribute attachment_required attribute to Transactions endpoints, customer Invoices matched transactions and supplier invoices matched transactions.
V2 - Add `supplier` / `customer` in transactions responses
Adding new supplier and / or customer
V2 - New `amount` attribute on Transaction
New amount attribute on transaction
amount attribute on transactionV2 - Validate the accounting status of a supplier invoice
It is now possible to validate the accounting status of a supplier invoice.
V2 - Removed `outstanding_balance` constraint when matching a transaction and an invoice
Before, when matching a transaction to an invoice, the outstanding_balance of the transaction had to be greater than zero. This constraint has been removed and the API won't return a 422 anymore. If you want to keep this behaviour, you should check the value of outstanding_balance on your side before attempting to match the transaction.
V2 - New filter - reg_no
The reg_no filter is now available for customers index endpoints: