API changelog


Added possibility to start the approval request for a purchase invoice.
POST /api/v2/purchase-invoices/{id}/start-approval-request
Authorization: xxx


Added possibility to add or update the document of a purchase invoice
New field 'documentId' is added to the purchase invoice api model. In order to obtain a document id for your file, please follow the steps as described in Uploading files.

Added possibility to forcibly approve a purchase invoice.
POST /api/v2/purchase-invoices/{id}/approve
Authorization: xxx

Payment condition api extended
Up till now, the payment condition api was limited in functionality. Now it exposes all the same properties and functionalities as the UI.

Bijgewerkt op: 03/04/2024

Was dit artikel nuttig?

Deel uw feedback