Changelog: API Unification of Customer Invoices Resources

Introduced a new optional field discount_type to the create invoice and edit invoice lines endpoints.

You can now retrieve details about the user and company associated with the access token by using the following endpoint:

New endpoint added - send a customer invoice by email

Response payload :

The category_id filter is now available for both customer and supplier invoices index endpoints:

When creating an Analytical General Ledger export, it used the in-line mode by default. Now, you can control the mode of the export using the mode request parameter. You can either specify in_line or in_column depending on your needs.

Billing Subscriptions now support additional PDF template customization through new fields:

The credit notes, customer invoices, draft invoices and supplier invoices responses now include the respective ledger entry of the resource.

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