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

Version 1.5.30

by ReadMe API
  • This release only contains internal changes

Version 1.5.29

by ReadMe API
  • Accrual fields are now available in databases updated for the new e-Invoice when using GET /supplierinvoice/
  • We have added support for updating projects via a new PUT /projects/{id} endpoint. This allows clients to modify existing project data, complementing the existing POST and GET functionality.
  • Added new fields to existing User GET endpoint: mobileno, phoneno, addressname, address1, address2, postalcode, city, country, startdate, languagecode, personalnumber, professionitemid, employmenttypeid, employmentcontractid, userlicenseid, userlicensename, organizationalprojectid.
    Added new PUT and POST User endpoints.
  • A new PUT /accounts/{id} endpoint has been introduced to enable updating existing account information. This completes the existing set of POST and GET endpoints for account management.

Version 1.5.28

by ReadMe API
  • Added GET and PUT endpoints necessary for Payoff export

Version 1.5.27

by ReadMe API
  • This release only contains internal changes

Version 1.5.26

by ReadMe API
  • /supplierinvoice/: Added field; ocr.

Version 1.5.25

by ReadMe API
  • This release only contains internal changes

Version 1.5.24

by ReadMe API
  • /billingterms/: creditnotestandard was readded to the GET endpoint

Version 1.5.23

by ReadMe API
  • /bookedhours/: Add POST endpoint
  • New endpoint: /additionalworkorder/status/
    New endpoint: /additionalworkorder/{id}/status/
  • /billingterms/: Add POST endpoint