Change log

Here’s the list of latest changes. Click on the headline to see full spec.

HeadlineChangeDate
BANKS LISTNew fields: BankId, CurrencyCode2021-11-26
CREATE PURCHASE INVOICE V2New field: Receiver2021-11-26
CREATE PURCHASE INVOICE WAITING APPROVAL V2New field: Receiver2021-11-26
CREATE RECURRING INVOICENew field: Payer2021-11-26
CREATE SALES OFFER V2New field: Payer2021-11-26
CREATE SALES INVOICE V2New field: Payer2021-11-26
CREATE PURCHASE INVOICE WAITING APPROVAL OF ESTONIAN E-INVOICE STANDARD 1.2 New endpoint: v22021-11-15
GET PRICENew field: CustomerId2021-11-15
SEND INVOICE CUSTOMER OBJECT V1New field: Contact2021-10-22
UPDATE VENDORNew field: VatAccountable2021-10-22
UPDATE CUSTOMERNew field: Contact2021-10-22
ADD ITEMSNew field: TaxId2021-10-22
CREATING GENERAL LEDGER TRANSACTIONSNew fields: CurrencyCode, CurrencyRate2021-10-22
CREATE PURCHASE INVOICE WAITING APPROVAL OF ESTONIAN E-INVOICE STANDARD 1.2New endpoint: v22021-10-22
CREATE PAYMENT OF PURCHASE INVOICENew endpoint: v1 2021-10-22
GET PURCHASE INVOICE DETAILSPurchaseInvoiceHeaderObject new field: DepartmentCode,
InvoiceRowObject new field: DepartmentCode
2021-09-14
GET SALES INVOICE DETAILSSalesHeaderObject new field: DepartmentCode,
InvoiceRowObject new field: DepartmentCode
2021-09-14
CREATE PURCHASE INVOICE v1/v2New field:
CurrencyRate
2021-09-14
CREATE SALES INVOICE v2New field:
GTUCode
2021-08-04
CREATE PURCHASE INVOICE WAITING APPROVALNew endpoint:
V2
2021-08-04
CREATE CUSTOMERNew field:
ShowBalance
2021-08-04
CREATE PAYMENTNew field:
BankId
2021-06-07
SEND ITEMSNew endpoint2021-06-07
LIST OF SALES INVOICES New field: DepartmentCode 2021-06-07
LIST OF PURCHASE INVOICES New field: DepartmentCode 2021-05-12
GETTING GL TRANSACTIONS FULL DETAILS fixed attributes: show all used dimensions2021-05-07
CREATE PAYMENT new attributes: Sales invoice payment can be sent in several parts 2021-05-07
ADD DIMENSIONSNew endpoint2021-05-07
LIST OF PAYMENT TYPESNew endpoint2021-05-07