2025-08-19

Systems

System	Functionality
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.TaxExclusiveAmount in GET /salesinvoices response [Improved] Standardized LegalMonetaryTotal.TaxExclusiveAmount for 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

Platform

System	Functionality
General platform improvements	Security updates