16th June

Systems

🪛 New

System	Functionality
Bjorn Lundén	Added support for GET /incomestatement
File.1	Configure Invoice Approval Settings for File.1 Approval Modes: Choose between: Single Invoice Approval (default) – Review and approve invoices one by one. Mass Approval – Approve all valid invoices in one batch. Automatic Approval – Automatically approve invoices that meet all requirements at upload. Confidence Thresholds: When using mass or automatic approval, you can now define: Minimum Value – Below this, data is discarded and won’t be returned in the API. Approval Threshold – Invoices meeting this level can be auto-approved; others require manual review. Each setting comes with helpful tooltips to guide you.
Fortnox	New Endpoint: POST /salesinvoices is now available for Fortnox. New Endpoint: POST /salesinvoices/:id/attachments is now available for Fortnox. Improved Consistency: GET /salesinvoices/:id now includes additionalDocumentReferences based on ExternalInvoiceReference1 and ExternalInvoiceReference2.

🔧 Improved

System	Functionality
All	Updated mapping for GET /salesinvoices and GET /supplierinvoices Cleanup: Removed unused field barCodeSymbology from SupplierInvoiceByID and SalesInvoiceByID. Deduplication: Cleaned up duplicate mappings in Asix (e.g., CustLegalNo). New Fields: Added support for lineExtensionAmount and/or taxExclusiveAmount to: Billy Björn Lundén Visma e-conomic Visma eAccounting Adjustments: Updated invoiceLines.lineExtensionAmount mapping in Visma e-conomic for better accuracy.
Bjorn Lundén	Improved logic for identifying credit invoices
File.1	We’ve enhanced the field mapping experience to reduce parsing errors and improve clarity for users configuring invoice data: Field Requirements: Each data field is now clearly marked as Mandatory or Optional, with hover-tooltips in both English and Swedish explaining their purpose. Better Transparency: Users are informed about which data points are already automatically captured (e.g. invoice number, date, total amount) based on their setup. Visual Guidance: Placeholder examples are shown for empty fields to help users map custom data correctly. Persistent Info: An information box now explains that changes apply to future uploads only and can be updated at any time.
Fortnox	New version available for GET /journals/:id Updated mapping to be in line with new data model We’ve improved how negative discounts are interpreted in Fortnox sales invoices: InvoiceLine.AllowanceCharges.ChargeIndicator is now set to true when a negative discount percentage is used. Fixed issue with allowanceChargeAmount sometimes indicating that VAT was not included

❌ Deprecation

System	Functionality
All	Entities : SalesInvoiceById, SupplierInvoiceById Remove creditInvoice.reference from the response Replaced with: creditInvoice.creditNoteDocumentReference.reference

Platform

General

System	Functionality
General platform improvements	Security updates Performance improvements