2025-08-19
Systems
All systems
[New] Added a new status for fetching draft invoices using GET /salesinvoices.
Accessible by passing status = draft
Billy
[Improved] Added mapping for
LegalMonetaryTotal.TaxExclusiveAmountin GET /salesinvoices response[Improved] Standardized
LegalMonetaryTotal.TaxExclusiveAmountfor credit invoices to be alligned with other systems
Bjorn Lunden
[Fixed] Resolved an issue where GET /salesinvoices requests would sometimes fail when the customer was not properly setup in Bjorn Lunden
Fortnox
[Improved] Improved response when using POST /journals to give a proper response when using other currencies than SEK.
IF currency is
NOT SEK AND NOT null, return error 400 with the message"Currency conversion not available. Only SEK is supported."
[Improved] Handling of posting attachments using POST journals/:id/attachments
Visma eAccounting
[Fixed] Resolved issue when using POST /supplierinvoices/:id/attachments
Systems
General platform improvements
Security updates
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