November 23, 2022

Changes and improvements from our last release.

General

Breaking changes

• The counterpart address subresource has turned into a new resource. The /make_default replaces the default address replaces the address returned in counterpart responses (i.e. the organization.registered_address for organizations, or individual.residential_address for individuals).
  • The no longer change the address when PATCHing the counterpart. Instead, use /make_default to set the default address for the counterpart.
  • New subresource /approval_status added to /payables/{payable_id} resource (see more).

Accounts Payable

Breaking changes

The data type of Payable.currency_exchange.rate was changed from integer to double. The rate is now specified as is, for example, 0.98.

New features and improvements

• Now Monite also supports purchase orders as a new payable type.
• Entity settings (/entities/{entity_id}/settings) include a new setting template.purchase_orders_pdf_template_id to specify the default PDF template for purchase orders.

Accounts Receivable

Breaking changes

The response from GET /receivables/{receivable_id}/pdf_link was changed from a plain string "path_to_file.pdf" to a JSON object in the format:
{"file_url": "path_to_file.pdf"}

New features and improvements

• Invoices and quotes can now include discounts. Discounts can apply to the entire document, individual line items, or both; and can be specified either as a percentage or a flat amount.
• New fields in VAT rate objects returned by GET /vat_rates and GET /vat_rates/{vat_rate_id}: valid_from, valid_until, status (active or inactive),created_at, updated_at, created_by.

Payments

Breaking changes

The new endpoint /payment_methods and the new Onboarding for Payments flow are described in our docs.