Planned maintenance window January 17-18 at 01 Swedish time
Planned maintenance window
On the night between January 17-18 our identity provider, Visma Online, will have a planned maintenance window to do a release of Duende IdServer that will cause down time in their system.
The release will start at 01 Swedish time and will take at least two hours.
Deprecation of V1
Today we released information about the deprecation of V1 of the eAccounting API. Read more about it in the FAQ here.
New fields on Customer
Direct debit (for the Netherlands) settings and IBAN on the Customer
We have added two fields to Customer endpoints,
Iban
andDirectDebitCustomerSettings
object that refer to the direct debit module (for the Netherlands) settings.
TheDirectDebitCustomerSettings
object containsMandateId
,MandateType
,SequenceType
,SigningDate
,EndDate
andLatestDirectDebit
properties.
CustomerInvoiceDraft updates
New mapping on
RotReducedInvoicingAmount
andRotReducedInvoicingAutomaticDistribution
for CustomerInvoiceDraft endpoints
RotReducedInvoicingAmount
andRotReducedInvoicingAutomaticDistribution
are now are being saved whenUsesGreenTechnology
is true forv2/customerinvoicedrafts
endpoints in order to follow the use of green technology in the eAccounting client application.
New fields referring to contribution margin on sales documents
ShowContributionMargin and ContributionMargin
We have added two fields which refer to the contribution margin being shown on sales documents (as a total and on the rows): one in company settings which can be true or false named
ShowContributionMargin
and one on the sales documents namedContributionMargin
, showing the amount and percentage of the contribution margin.
New property on CustomerInvoices
CreditedByApi
CreditedByApi
has been added to theCustomerInvoiceApi
object, an object that contains information about the invoice that the current invoice is credited by.
New property on Attachments
CurrencyCode
CurrencyCode
has been added to theAttachmentResultApi
object, representing the currency used on the supplier for the attachment.
New endpoint: PUT Fiscalyears
PUT /v2/fiscalyears/{fiscalYearId}
This endpoint provides the possibility to lock and unlock a given fiscal year using the property
IsLockedForAccounting
.
New property on Quotes and QuoteDrafts
Id
Id
was previously missing as a navigation property for eachQuoteRowApi
object. As all other navigation properties, it's read-only and generated by eAccounting.
New property on VatCode
OssCodeType
OssCodeType
is a readonly property added to the response object of the endpoint GET /v2/vatcodes. The values are 0 = None, 1 = Sales, 2 = Vat with 0 = None as default value. Values 1 = Sales and 2 = Vat are only returned if the company has the setting Apply rules for One Stop Shop (OSS) activated.