We now support multi-rate VAT on supplier invoices. You can pick the 'mixed' vat_rate value.

You can now retrieve the list of all Ledger entry lines without the need to scope them under a specific ledger entry.

A ledger_account can now be assigned when creating a company customer, individual customer, or supplier.

We've made several adjustments to our invoice index endpoints related to the invoice_number filter for consistency and performance improvement:

When creating or updating categories a new optional field analytical_code can now be assigned to a category. This enhancement is available exclusively to companies subscribed to the advanced analytics module.

Estimates now supports a new status: expired

Customer Invoice Templates

New endpoint is available in order to retrieve data for a specific ledger account.

For the Alpha endpoints, filters are available and listed in the documentation just below or in the 'query params' section of each endpoint page.

We've implemented in the v2 new endpoints equivalent to the customer_invoices and supplier_invoices scope of the v1.