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.
We are happy to announce the introduction of the Get quotes changes events endpoint:
The POST /e-invoices/imports endpoint now returns the invoice id directly in the response body, making it easier to retrieve and track imported invoices.
We've introduced new filtering capabilities on the List supplier invoices endpoint. You can now filter by payment_status using the eq, not_eq, in, not_in operators.
We are happy to announce the introduction of the List contacts of a customer endpoint:
