Automatic generation of vat rows is now available for V2 API.

Use /v2/supplierinvoicedrafts?calculateVatOnCostAccounts=true for example to use this feature.

Changelog

• improved: POST /v2/supplierinvoicedrafts

These two properties have been added in order to provide better support and understanding of the invoices created when the property "Show prices excl. VAT for private individuals" is set to true or not

Changelog

• added: Property "ShowPricesExclVatPC" in company settings
• added: Property "IncludesVat" in customer invoices

Possibility to interact with notes and messages like getting, creating, updating, replying and marking them

Changelog

• added: GET v2/notes
• added: GET v2/notes/{noteId}
• added: POST v2/notes
• added: PUT v2/notes/{noteId}
• added: GET v2/messagethreads/{messageThreadId}
• added: GET v2/messagethreads/{messageThreadId}/messages
• added: POST v2/messagethreads
• added: GET v2/messagethreads
• added: GET v2/messagethreads/messages
• added: POST v2/messagethreads/{messageThreadId}
• added: PUT v2/messagethreads/{messageThreadId}

Possibility of approving supplier invoice drafts

Changelog

• added: PUT v2/approval/supplierinvoice/{id}

Possibility to get all the users, all the webshop orders and to convert a webshop order to a invoice.

Changelog

• added: GET v2/users
• added: GET v2/webshoporders
• added: POST v2/webshoporders/{webshopOrderId}/convert
• added: GET v2/webshoporders/{webshopOrderId}

Changelog

• fixed: LineNumber property on /v2/customerInvoiceDrafts POST and PUT has been fixed and now works properly. You will get the correct values back.

New Developer Portal

Finally we are releasing the new developer portal. Our goals with it is to have a wider and deeper documentation with more frequent updates.

We are still working in optimizing the API Reference page, so if you want to view the old reference page, it's still available here.

Changelog

• added: New Developer Portal!