You can now update the electronic invoicing status of a supplier invoice directly via the API, allowing integrators to drive the same e-invoice lifecycle transitions available in the Pennylane UI.
We are happy to announce the introduction of the following endpoint:
The List bank accounts endpoint now returns the balance of the bank account.
The current value of the account_type field is deprecated and will be removed in a future version. Please use checking instead.
We're extending the Customer E-Invoice import endpoint to accept a product_id per invoice line in the invoice_options payload.
Customer and Supplier Invoice endpoints now accept a label field, allowing you to set a custom label instead of the automatically generated one.
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.
