Changelog
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Version 1.5.40

by ReadMe API
  • /workorderrow/: Add an articleid parameter to the POST and PUT endpoints. This allows you to fetch article-related information for inclusion on the WorkOrderRow.
  • /voucher/row/{id}: Added DELETE endpoint.

Version 1.5.39

by ReadMe API
  • Fix to prevent PUT-queries to include unwanted field default values.
  • Added Journal endpoints.

Version 1.5.38

by ReadMe API
  • Implemented performance improvements.

Version 1.5.37

by ReadMe API
  • /customerinvoice/{id}/pdf/: Added an option to include or not images in the generated PDF.
  • /user/: Added the alias field.
  • /bookedhours/: Added field internalcomment
  • Added new PUT endpoint /bookedhours/{bookedhours_id}
  • Added GET /procurement/ to retrieve all procurement records.
  • Added POST /procurement/ to create a new procurement entry.
  • Added GET /procurement/{procurement_id} to retrieve a specific procurement by ID.
  • Added GET /procurementrow/ to retrieve all procurement rows.
  • Added POST /procurementrow/ to create a new procurement row.
  • Added GET /procurementrow/{procurementrow_id} to retrieve a specific procurement row by ID.
  • Added PUT /procurementrow/{procurementrow_id} to update a specific procurement row.
  • Add endpoints for pricelists and articles.
  • Added new GET endpoint: /customerinvoice/{customerinvoice_id}/taxreductions/

Version 1.5.36

by ReadMe API
  • Fixed a bug in /supplierinvoice/ endpoint causing Internal Server Error
  • Added a new integer field BudgetRevisionId to the endpoints GET /budget/ and GET /budget/{budget_id}
    Added new GET endpoints for Budget Revision: /budget/revision, /budget/revision/{budgetrevision_id}

Version 1.5.35

by ReadMe API
  • Fixed an issue where the getReport endpoint used a hardcoded report name, now dynamically fetching it based on the customer's country using the ReportStore.
  • Added a new boolean field isAlsoCustomer to the endpoints GET /supplier/ and GET /supplier/{supplier_id}

Version 1.5.34

by ReadMe API
  • /supplier/: When creating a new supplier, supplierno is no longer required.
  • Added field for VAT invoice handling (True/False) in the endpoint GET /customerinvoice/.
  • Add endpoint /supplierinvoice/ to POST new Supplier Invoices to e-Invoice

Version 1.5.33

by ReadMe API
  • Add endpoint /customer/{customer_id}/contact/ to POST new contact for a customer
  • Add endpoint /supplier/{supplier_id}/contact/ to POST new contact for a supplier
  • New enpoint: /project/template/ POST

Version 1.5.32

by ReadMe API
  • Fixed a bug in the endpoint /supplierinvoice/{supplierinvoice_id}/accounting/
  • /customerinvoice/: Add fields orderno and contractno.
  • Added /customer/contact/{customercontact_id} to PUT existing customer contact
  • Added /supplier/contact/{suppliercontact_id} to PUT existing supplier contact

Version 1.5.31

by ReadMe API
  • This release only contains internal changes