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.

You can now retrieve the list of all Ledger entry lines without the need to scope them under a specific ledger entry.

A ledger_account can now be assigned when creating a company customer, individual customer, or supplier.

We've made several adjustments to our invoice index endpoints related to the invoice_number filter for consistency and performance improvement:

When creating or updating categories a new optional field analytical_code can now be assigned to a category. This enhancement is available exclusively to companies subscribed to the advanced analytics module.

Estimates now supports a new status: expired

Customer Invoice Templates

New endpoint is available in order to retrieve data for a specific ledger account.

For the Alpha endpoints, filters are available and listed in the documentation just below or in the 'query params' section of each endpoint page.