Changelog
V2 - New Scope : Transactions & Bank accounts
We're excited to introduce a new scope in Pennylane's API : Transactions & Bank accounts.
V2 - Upcoming Merge for Finalized / Draft Customer Invoices and Credit Notes
Changelog: API Unification of Customer Invoices Resources
V1 - Customer Invoices - Added support for absolute discounts
Introduced a new optional field discount_type to the create invoice and edit invoice lines endpoints.
V2 - New User Profile endpoint
You can now retrieve details about the user and company associated with the access token by using the following endpoint:
V2 - Send a customer invoice by email
New endpoint added - send a customer invoice by email
V2 - `from_estimate_id` in Customer Invoice
Response payload :
V2 - New Filter - category_id
The category_id filter is now available for both customer and supplier invoices index endpoints:
V2 - In-column export mode added to Analytical General Ledger export
When creating an Analytical General Ledger export, it used the in-line mode by default. Now, you can control the mode of the export using the mode request parameter. You can either specify in_line or in_column depending on your needs.
V1 - Enhanced Billing Subscriptions with PDF Template Fields
Billing Subscriptions now support additional PDF template customization through new fields:
