December 21, 2022

Changes and improvements from our last release.

General

Breaking changes

The language value in the response from GET /document_templates and GET /document_templates/{document_template_id} was changed from uppercase to lowercase.

Accounts Receivable

New features and improvements

• Cloning documents. Use the new POST /receivables/{receivable_id}/clone endpoint to clone existing invoices, quotes, and credit notes. The new document is created in the draft status and contains a full copy of the original document's data except for the autogenerated values (such as document_id or issue_date).
• Unpaid invoices are now automatically moved to the “overdue” status after their due date has ended.
• Invoices have a new fulfillment_date field that specifies when the goods were shipped or services were provided.
• New file field in Receivable objects returns additional information about the PDF version of the document, such as the file size, number of pages, and MD5 hash.

Payments

New features and improvements

The response from GET /entities/{entity_id}/payment_methods includes the new status field with the possible values of active and inactive:

• active: the corresponding payment method is ready to be used.
• inactive: additional onboarding or approval from the payment provider is required before the entity can use this payment method.