December 6, 2022

Changes and improvements from our last release.

General

New features

The new product permission allows or denies entity users from being able to create, update, and delete products.

Accounts Payable

New features

The counterparts can now be auto-created or auto-linked to the payables during the payable creation.

Accounts Receivable

Breaking changes

• The total_amount field in Receivable objects now returns the full total with VAT included. Previously, this field returned the subtotal without VAT.
  The subtotal is now returned by the new subtotal field.

New features

• Two new endpoints for invoice status transitions:
  • /receivables/{receivable_id}/mark_as_paid - mark an invoice as fully paid.
  • /receivables/{receivable_id}/mark_as_uncollectible - mark an overdue invoice as uncollectible.
• The new read-only comment field in invoices stores the comment that was provided when the invoice was marked as paid or uncollectible.

Payments

New features

Two new webhooks to give you more visibility over the Payments statuses:

• payment_intent: for status_updated actions
• payment_link: for created and status_updated actions