We've introduced new filtering capabilities on the List supplier invoices endpoint. You can now filter by payment_status using the eq, not_eq, in, not_in operators.
When creating or updating customer invoices (both draft and finalized), you can now provide only the product_id and quantity fields for invoice lines. The API will automatically populate label, description, ledger_account_id, raw_currency_unit_price, unit, and vat_rate from the associated product. You can still override any of these fields by providing them explicitly in your request.
You can now specify a due_date (optional field) when creating ledger entries via the API.
The ledger_attachment_id is deprecated from the request body params in favour of file_attachment_id.
You can now specify your own piece_number (optional field) when creating or updating ledger entries via the API, allowing you to use custom numbering systems for better tracking across your organization.
We're now returning the interbank_code attribute in the response of the Transactions endpoints, offering more context about transaction types and origins.
We've updated 404 not found error messages for the following endpoints:
We are happy to announce the introduction of the Update a ledger account endpoint.
The ledger OAuth scope has been deprecated across all ledger-related API endpoints. We have introduced more granular scopes that provide better control over API access permissions.
We are happy to announce the introduction of the Retrieve a Ledger entry endpoint. Refer to the api documentation for more details.
