We are happy to announce the introduction of the Quotes and Commercial Documents management endpoints. This outlines all the available endpoints in the Pennylane V2 API for managing quotes and commercial documents (shipping orders, purchase orders, and proformas).
A new object pro_account_expense is available in all Transactions and MatchedTransactions (for SupplierInvoices and CustomerInvoices) endpoints.
The list of :
The attribute credited_invoice_id is not working as expected. It does not link the created credit note to the original customer invoice. We will remove it from the create endpoint and import endpoint .
Adding the new filter external_reference to Customer invoices list endpoint.
Add the new attribute attachment_required attribute to Transactions endpoints, customer Invoices matched transactions and supplier invoices matched transactions.
Adding new supplier and / or customer
amount attribute on transaction