# 2025-06-16

## Systems

### :screwdriver: New

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>Bjorn Lundén</td><td><ul><li>Added support for <a href="https://apidocs.zwapgrid.com/accounting-api#tag/income-statement/GET/api/v1/consents/{consentId}/incomestatement">GET /incomestatement</a></li></ul></td></tr><tr><td>File.1</td><td><ul><li><p>Configure Invoice Approval Settings for File.1</p><ul><li><p><strong>Approval Modes</strong>: Choose between:</p><ul><li><strong>Single Invoice Approval</strong> (default) – Review and approve invoices one by one.</li><li><strong>Mass Approval</strong> – Approve all valid invoices in one batch.</li><li><strong>Automatic Approval</strong> – Automatically approve invoices that meet all requirements at upload.</li><li><p><strong>Confidence Thresholds</strong>: When using mass or automatic approval, you can now define:</p><ul><li><strong>Minimum Value</strong> – Below this, data is discarded and won’t be returned in the API.</li><li><strong>Approval Threshold</strong> – Invoices meeting this level can be auto-approved; others require manual review.</li></ul></li></ul><p>Each setting comes with helpful tooltips to guide you.</p></li></ul></li></ul></td></tr><tr><td>Fortnox</td><td><ul><li><strong>New Endpoint</strong>: <a href="https://apidocs.zwapgrid.com/accounting-api#tag/sales-invoices/POST/api/v1/consents/{consentId}/salesinvoices"><code>POST /salesinvoices</code></a> is now available for Fortnox.</li><li><strong>New Endpoint</strong>: <a href="https://apidocs.zwapgrid.com/accounting-api#tag/sales-invoices---attachments/POST/api/v1/consents/{consentId}/salesinvoices/{salesInvoiceId}/attachments"><code>POST /salesinvoices/:id/attachments</code></a> is now available for Fortnox.</li><li><strong>Improved Consistency</strong>: <code>GET /salesinvoices/:id</code> now includes <code>additionalDocumentReferences</code> based on <code>ExternalInvoiceReference1</code> and <code>ExternalInvoiceReference2</code>.</li></ul></td></tr></tbody></table>

### :wrench: Improved

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>All</td><td><ul><li><p>Updated mapping for GET /salesinvoices and GET /supplierinvoices</p><ul><li><strong>Cleanup</strong>: Removed unused field <code>barCodeSymbology</code> from <code>SupplierInvoiceByID</code> and <code>SalesInvoiceByID</code>.</li><li><strong>Deduplication</strong>: Cleaned up duplicate mappings in Asix (e.g., <code>CustLegalNo</code>).</li><li><p><strong>New Fields</strong>: Added support for <code>lineExtensionAmount</code> and/or <code>taxExclusiveAmount</code> to:</p><ul><li><strong>Billy</strong></li><li><strong>Björn Lundén</strong></li><li><strong>Visma e-conomic</strong></li><li><strong>Visma eAccounting</strong></li></ul></li><li><strong>Adjustments</strong>: Updated <code>invoiceLines.lineExtensionAmount</code> mapping in Visma e-conomic for better accuracy.</li></ul></li></ul></td></tr><tr><td>Bjorn Lundén</td><td><ul><li>Improved logic for identifying credit invoices</li></ul></td></tr><tr><td>File.1</td><td><ul><li><p>We’ve enhanced the field mapping experience to reduce parsing errors and improve clarity for users configuring invoice data:</p><ul><li><strong>Field Requirements</strong>: Each data field is now clearly marked as <strong>Mandatory</strong> or <strong>Optional</strong>, with hover-tooltips in both English and Swedish explaining their purpose.</li><li><strong>Better Transparency</strong>: Users are informed about which data points are already <strong>automatically captured</strong> (e.g. invoice number, date, total amount) based on their setup.</li><li><strong>Visual Guidance</strong>: Placeholder examples are shown for empty fields to help users map custom data correctly.</li><li><strong>Persistent Info</strong>: An information box now explains that changes apply to future uploads only and can be updated at any time.</li></ul></li></ul></td></tr><tr><td>Fortnox</td><td><ul><li><p>New version available for <a href="https://apidocs.zwapgrid.com/accounting-api#tag/journals/GET/api/v1/consents/{consentId}/journals/{journalId}"><code>GET /journals/:id</code></a></p><ul><li>Updated mapping to be in line with new data model</li></ul></li><li><p>We’ve improved how <strong>negative discounts</strong> are interpreted in Fortnox sales invoices:</p><ul><li><strong>InvoiceLine.AllowanceCharges.ChargeIndicator</strong> is now set to <code>true</code> when a <strong>negative discount percentage</strong> is used.</li></ul></li><li>Fixed issue with allowanceChargeAmount sometimes indicating that VAT was not included</li></ul></td></tr></tbody></table>

### :x: Deprecation

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>All</td><td><ul><li><p>Entities : SalesInvoiceById, SupplierInvoiceById</p><ul><li>Remove <code>creditInvoice.reference</code> from the response</li><li>Replaced with: <code>creditInvoice.creditNoteDocumentReference.reference</code></li></ul></li></ul></td></tr></tbody></table>

## Platform

### General

<table><thead><tr><th width="341.3333740234375">System</th><th>Functionality</th></tr></thead><tbody><tr><td>General platform improvements</td><td><ul><li>Security updates</li><li>Performance improvements</li></ul></td></tr></tbody></table>


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