5 days ago
Fix to prevent PUT-queries to include unwanted field default values.
Added Journal endpoints.
15 days ago
Implemented performance improvements.
20 days ago
/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/
2 months ago
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}
3 months ago
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}
4 months ago
/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
4 months ago
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
4 months ago
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
5 months ago
This release only contains internal changes
5 months ago
This release only contains internal changes