# 2025-08-19

## Systems

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>All systems</td><td><ul><li><p>[<mark style="color:green;"><strong>New</strong></mark>] Added a new status for fetching draft invoices using <a href="https://apidocs.zwapgrid.com/accounting-api#tag/sales-invoices/GET/api/v1/consents/{consentId}/salesinvoices">GET /salesinvoices</a>. </p><ul><li>Accessible by passing status = draft</li></ul></li></ul></td></tr><tr><td>Billy</td><td><ul><li>[<mark style="color:blue;"><strong>Improved</strong></mark>] Added mapping for <code>LegalMonetaryTotal.TaxExclusiveAmount</code> in <a href="https://apidocs.zwapgrid.com/accounting-api#tag/sales-invoices/GET/api/v1/consents/{consentId}/salesinvoices">GET /salesinvoices</a>  response</li><li>[<mark style="color:blue;"><strong>Improved</strong></mark>] Standardized <code>LegalMonetaryTotal.TaxExclusiveAmount</code> for credit invoices to be alligned with other systems</li></ul></td></tr><tr><td>Bjorn Lunden</td><td><ul><li>[<mark style="color:orange;"><strong>Fixed</strong></mark>] Resolved an issue where <a href="https://apidocs.zwapgrid.com/accounting-api#tag/sales-invoices/GET/api/v1/consents/{consentId}/salesinvoices">GET /salesinvoices</a>  requests would sometimes fail when the customer was not properly setup in Bjorn Lunden</li></ul></td></tr><tr><td>Fortnox</td><td><ul><li><p>[<mark style="color:blue;"><strong>Improved</strong></mark>] Improved response when using <a href="https://apidocs.zwapgrid.com/accounting-api#tag/journals/POST/api/v1/consents/{consentId}/journals">POST /journals</a> to give a proper response when using other currencies than SEK. </p><ul><li>IF currency is <code>NOT SEK AND NOT null</code>, return error 400 with the message <code>"Currency conversion not available. Only SEK is supported."</code></li></ul></li><li>[<mark style="color:blue;"><strong>Improved</strong></mark>] Handling of posting attachments using <a href="https://apidocs.zwapgrid.com/accounting-api#tag/journals---attachments/POST/api/v1/consents/{consentId}/journals/{journalId}/attachments">POST journals/:id/attachments</a></li></ul></td></tr><tr><td>Visma eAccounting</td><td><ul><li>[<mark style="color:orange;"><strong>Fixed</strong></mark>] Resolved issue when using<a href="https://apidocs.zwapgrid.com/accounting-api#tag/supplier-invoices---attachments/POST/api/v1/consents/{consentId}/supplierinvoices/{supplierInvoiceId}/attachments"> POST /supplierinvoices/:id/attachments</a></li></ul></td></tr></tbody></table>

## Platform

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>General platform improvements</td><td><ul><li>Security updates</li></ul></td></tr></tbody></table>