Supported use cases

You'll find here the list of use cases supported by the API. Please note that new use cases will be supported in the V2 only, as the V1 will be depreciated in the future.

Use case	V2	V1 (deprecated)
Create a customer invoice	✅	✅
Create a downpayment invoice (facture d'acomptes) - workaround possible	❌	❌
Create a customer invoice from a template	✅	❌
Create a supplier invoice	✅	✅
Create a supplier or customer invoice with analytical tags	✅	✅
Create a credit note (avoir)	✅	✅
Create ledger entries	✅	❌
Create ledger entries with analytical tags	✅	❌
Handle imputation dates on supplier invoices (CCA)	✅	❌
Handle imputation dates on customer invoices (PCA)	✅	✅
Create a purchase order (bon de commande)	❌	❌
Create a delivery note (bon de livraison)	❌	❌
Match a customer or supplier invoice with a transaction	✅	❌
Retrieve banking transactions	✅	❌
Manage billing subscriptions	✅	✅
Create a quote (devis)	✅	✅
Import a Factur-x	✅	❌
Transform a quote into a customer invoice	✅	❌
Create banking transactions	planned in 2025	❌
Handle FNP for supplier invoices	planned in 2025	❌
Handle FAE for customer invoices	planned in 2025	❌