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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.

Today we released information about the deprecation of V1 of the eAccounting API. Read more about it in the FAQ here.

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Direct debit (for the Netherlands) settings and IBAN on the Customer

We have added two fields to Customer endpoints, Iban and DirectDebitCustomerSettings object that refer to the direct debit module (for the Netherlands) settings.
The DirectDebitCustomerSettings object contains MandateId, MandateType, SequenceType, SigningDate, EndDate and LatestDirectDebit properties.

Changelog:

• GET /v2/customers
• GET /v2/customers/{customerId}
• POST /v2/customers
• PUT /v2/customers

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New mapping on RotReducedInvoicingAmount and RotReducedInvoicingAutomaticDistribution for CustomerInvoiceDraft endpoints

RotReducedInvoicingAmount and RotReducedInvoicingAutomaticDistribution are now are being saved when UsesGreenTechnology is true for v2/customerinvoicedrafts endpoints in order to follow the use of green technology in the eAccounting client application.

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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 named ContributionMargin, showing the amount and percentage of the contribution margin.

Changelog

• GET /v2/companysettings: ShowContributionMargin
• GET /v2/customerinvoices: ContributionMargin for document and all document rows
• GET /v2/customerinvoices/{customerinvoiceid}: ContributionMargin for document and all document rows
• GET /v2/customerinvoicedrafts: ContributionMargin for document and all document rows
• GET /v2/customerinvoicedrafts/{customerinvoicedraftid}: ContributionMargin for document and all document rows
• GET /v2/quotes: ContributionMargin for document and all document rows
• GET /v2/quotes/{quoteid}: ContributionMargin for document and all document rows
• GET /v2/quotedrafts: ContributionMargin for document and all document rows
• GET /v2/quotedrafts/{quotedraftid}: ContributionMargin for document and all document rows
• GET /v2/orders: ContributionMargin for document and all document rows
• GET /v2/orders/{orderid}: ContributionMargin for document and all document rows

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CreditedByApi

CreditedByApi has been added to the CustomerInvoiceApi object, an object that contains information about the invoice that the current invoice is credited by.

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CurrencyCode

CurrencyCode has been added to the AttachmentResultApi object, representing the currency used on the supplier for the attachment.

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PUT /v2/fiscalyears/{fiscalYearId}

This endpoint provides the possibility to lock and unlock a given fiscal year using the property IsLockedForAccounting.

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Id

Id was previously missing as a navigation property for each QuoteRowApi object. As all other navigation properties, it's read-only and generated by eAccounting.

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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.