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!