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.
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: 08/02/2024