# 2025-05-15

## Systems

### :screwdriver: New

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>Visma Dinero</td><td><ul><li><p>GET /trialbalances</p><ul><li>Added support for retrieving trial balances</li></ul></li></ul></td></tr><tr><td>Björn Lundén</td><td><ul><li><p>POST /supplierinvoices</p><ul><li>Added support for creating supplier invoices</li><li>Also added support for multiple currencies and credit invoices</li></ul></li><li><p>GET /financialdimensions</p><ul><li>Added support for getting financial dimensions</li></ul></li><li><p>Proxy.1 support for Björn Lundén</p><ul><li>Proxy.1 now supports Björn Lundén requests</li></ul></li></ul></td></tr><tr><td></td><td></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>Standardized sales invoices fields</p><ul><li>Standardised sales invoice fields (buyer, seller, and orderReference) for improved consistency across systems.</li></ul></li><li><p>GET /financialdimensions: add pagination</p><ul><li>Introduced pagination support for financial dimensions endpoint to improve performance with large datasets.</li></ul></li><li><p>Updated GET /salesinvoices</p><ul><li>Updated mapping for newly added fields to better reflect internal data model.</li></ul></li><li>Increased number of supported decimals from 2 to 6</li></ul></td></tr><tr><td>Björn Lundén</td><td><ul><li>Enhanced error reporting for Björn Lundén</li><li><p>POST /supplierinvoices fixes</p><ul><li>Fixed an issue with date format</li><li>Added error message for failed requests to delete invoice</li><li>Added error response from Björn Lundén to our response</li></ul></li><li><p>GET /supplierinvoices fixes</p><ul><li>Mapped bookedInvoiceIndicator</li><li>Mapped paymentMeans</li></ul></li><li><p>GET /financialdimensions - fixes</p><ul><li>Resolved multiple errors to make the endpoint more reliable</li></ul></li></ul></td></tr><tr><td>Fortnox</td><td><ul><li><p>GET journals</p><ul><li>Updated and standardised GET /journals and related journal ID formats</li></ul></li><li><p>POST /supplerinvoices</p><ul><li>Added taxAmount and VAT field to request body for POST /supplerinvoices</li></ul></li></ul></td></tr><tr><td>Procountor</td><td><ul><li><p>GET /trialbalances headers</p><ul><li>Added standardized account to V2 endpoint</li></ul></li></ul></td></tr><tr><td>Visma eAccounting</td><td><ul><li><p>Resolved issues with GET /salesinvoices/:id</p><ul><li>ediServiceDelivererId from Guid? to String?</li><li>propertyType from int to int?</li><li>
lastInvoiceDate from DateTime to DateTime?</li></ul></li><li><p>Resolved issues with POST /supplierinvoices</p><ul><li>Proper error messages when user does not have the correct scopes in Visma eAccounting</li></ul></li><li><p>Improved onboarding</p><ul><li>The onboarding experience for Visma eAccounting has been improved to give better instructions on how to onboard and validate existance of required permissions before allowing the user to complete the onboarding</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><p>UI updates</p><ul><li>Improved error messages</li><li>Client portal updates</li></ul></li><li>Security updates</li></ul></td></tr></tbody></table>


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