We can now retrieve and filter invoices by their associated e-invoicing flow, with the introduction of the e_invoicing.flow field and the flow_id filter.
You can now convert an imported customer invoice into a Factur-X (PDF/A-3) invoice in a single API call. Pass convert_to_e_invoice: true in the request body and it will asynchronously embed a structured CII XML into the uploaded PDF after the invoice is created.
We are happy to announce the introduction of the following endpoint:
The response of the supplier invoices endpoints now includes a paid boolean field. The field indicates whether the invoice is paid.
The customer invoice response now includes a factur_x boolean field across all endpoints that return a CustomerInvoice object (GET, POST, PUT).
We are happy to announce the introduction of the following endpoints:
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.
