Adding new supplier and / or customer

New amount attribute on transaction

It is now possible to validate the accounting status of a supplier invoice.

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.

The reg_no filter is now available for customers index endpoints:

The V2 API is no longer in Alpha. All "alpha" mentions have been removed from the documentation.

Changelog: API Unification of Customer Invoices Resources

Deprecation Notice

Deprecation Notice

Breaking changes Notice