Added
New fields on Customer Invoice: `purchase_order_reference` and `sales_order_reference`
September 15th, 2026 by Integrations Squad
Changelog
Added
Automatically send to PA on customer e-invoice import
July 17th, 2026 by Integrations Squad
Added
Substance field on Products and Customer Invoice lines
July 17th, 2026 by Integrations Squad
Added
New `import_source` field on Supplier Invoices endpoints
July 15th, 2026 by Integrations Squad
Added
New `schematron_validation_status` field on Customer Invoices
July 10th, 2026 by Integrations Squad
Added
Original Supplier Invoice File Retrieval
July 8th, 2026 by Integrations Squad
Added
Customer & Supplier Invoices — E-invoicing flow field and flow_id filter
June 22nd, 2026 by Integrations Squad
Added
Factur-X conversion on customer invoice import
June 18th, 2026 by Integrations Squad
Added
New endpoint: Send a customer e-invoice to PA
June 18th, 2026 by Integrations Squad
Added
New paid field on Supplier Invoices endpoints
June 18th, 2026 by Integrations Squad