September 16th, 2025 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.
September 10th, 2025 by ReadMe API
- Fix to prevent PUT-queries to include unwanted field default values.
- Added Journal endpoints.
September 1st, 2025 by ReadMe API
- Implemented performance improvements.
August 27th, 2025 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/
July 15th, 2025 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}
June 12th, 2025 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}
June 2nd, 2025 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
May 13th, 2025 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
May 7th, 2025 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
April 25th, 2025 by ReadMe API
- This release only contains internal changes
