Changelog

We're introducing two dedicated Factur-X import endpoints in the Company API V2, aligned with the resource-based API design.

Customer and Supplier Invoice endpoints now include an e_invoicing object in their responses, providing visibility into the e-invoicing lifecycle managed by the PA.

We're now returning the invoice_number attribute in the response of the Ledger Entries endpoints, offering more context about the document linked to a ledger entry.

We are happy to announce the introduction of the Get quotes changes events endpoint:

The POST /e-invoices/imports endpoint now returns the invoice id directly in the response body, making it easier to retrieve and track imported invoices.

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.