A new object pro_account_expense is available in all Transactions and MatchedTransactions (for SupplierInvoices and CustomerInvoices) endpoints.

🎯 Impacted Endpoints

Overview

The list of :

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 .

Adding the new filter external_reference to Customer invoices list endpoint.

Add the new attribute attachment_required attribute to Transactions endpoints, customer Invoices matched transactions and supplier invoices matched transactions.

Adding new supplier and / or customer

New amount attribute on transaction

It is now possible to validate the accounting status of a supplier invoice.