Added
V2 - Validate the accounting status of a supplier invoice
May 26th, 2025 by Integrations Squad
It is now possible to validate the accounting status of a supplier invoice.
Changelog
Improved
V2 - Removed `outstanding_balance` constraint when matching a transaction and an invoice
May 7th, 2025 by Integrations Squad
Before, when matching a transaction to an invoice, the outstanding_balance of the transaction had to be greater than zero. This constraint has been removed and the API won't return a 422 anymore. If you want to keep this behaviour, you should check the value of outstanding_balance on your side before attempting to match the transaction.
Added
V2 - New filter - reg_no
May 5th, 2025 by Integrations Squad
The reg_no filter is now available for customers index endpoints:
Improved
V2 - API no longer in alpha
April 24th, 2025 by Integrations Squad
The V2 API is no longer in Alpha. All "alpha" mentions have been removed from the documentation.
Deprecated
V2 - Deprecation Credit Notes and Draft Invoices endpoints
April 15th, 2025 by Integrations Squad
Changelog: API Unification of Customer Invoices Resources
Deprecated
V2 - List Credit Notes and Customer Invoices
April 14th, 2025 by Integrations Squad
Deprecation Notice
Deprecated
V2 - Update a finalized credit note
April 11th, 2025 by Integrations Squad
Deprecation Notice
Deprecated
V2 - Customer Invoices Categories
April 11th, 2025 by Integrations Squad
Breaking changes Notice
Deprecated
V2 - Credit Note Categories
April 11th, 2025 by Integrations Squad
Deprecation Notice
Improved
V2 - Finalize Credit Note
April 11th, 2025 by Integrations Squad