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Vic.ai API Changelog

All notable changes to this project will be documented in this file.

The format is based on Keep a Changelog, and this project adheres to Semantic Versioning.

Unreleased

  • Add markedAs and billStatus to '#/components/schemas/Invoice'
  • Add InvoiceMarkedAsFilter and InvoiceBillStatusFilter to listInvoices

v0.22.0

  • Add acceptedAt to #/components/schemas/Payment.
  • Add acceptedAt to #/components/schemas/Credit.
  • Fix incorrect documentation for PO Match types.
    • FOUR_WAY renamed to four_way
    • THREE_WAY renamed to three_way
    • TWO_WAY renamed to two_way
  • Add POST - /v0/accounts/synchronize to synchronize GL Accounts.
  • Add POST - /v0/dimensions/synchronize to synchronize Dimensions.
  • Add POST - /v0/paymentTerms/synchronize to synchronize Payment Terms.
  • Add POST - /v0/purchaseOrders/synchronize to synchronize Purchase Orders.
  • Add POST - /v0/vatCodes/synchronize to synchronize Vat Codes.
  • Add POST - /v0/vendors/synchronize to synchronize Vendors.
  • Add GET - /v0/paymentTerms/{id} to fetch a payment term using the internal id or external id if useSystem=external is passed.
  • Add support for useSystem=external for updatePaymentTerm and deletePaymentTerm.
  • Add support for useSystem=external for getPurchaseOrder, updatePurchaseOrder, deletePurchaseOrder, getPurchaseOrderItem, and deletePurchaseOrderItem

v0.21.0

  • Add number to #/components/schemas/CreateInvoiceLineItem
  • Add number to #/components/schemas/InvoiceLineItem
  • Add number to #/components/schemas/TrainingInvoiceLineItemUpsert
  • Add amountTax to #/components/schemas/TrainingInvoiceLineItemUpsert
  • Add unitPrice to #/components/schemas/CreateInvoiceLineItem
  • Add unitPrice to #/components/schemas/TrainingInvoiceLineItemUpsert
  • Add siteOwner to #/components/schemas/CreatePurchaseOrder
  • Add siteOwner to #/components/schemas/UpdatePurchaseOrder
  • Add taxCode to #/components/schemas/InvoiceLineItem
  • Add taxCodeId to #/components/schemas/TrainingInvoiceLineItemUpsert

v0.20.0

  • Add vatRate to #/components/schemas/InvoiceLineItemInfo.
  • Add totalAmount to #/components/schemas/CreateInvoice.
  • Add totalAmount to #/components/schemas/TrainingInvoiceUpsert.
  • Add settlementAmount to #/components/schemas/Payment.
  • Add settlementAmount to #/components/schemas/Credit.
  • Add settlementCurrencyId to #/components/schemas/Payment.
  • Add settlementCurrencyId to #/components/schemas/Credit.
  • Add exchangeRate to #/components/schemas/Credit.
  • Add exchangeRate to #/components/schemas/Payment.
  • Fix incorrect documentation for #/components/schemas/LineItemVat.
  • Fix incorrect documentation for #/components/schemas/CreateInvoiceLineItem.
  • Fix incorrect documentation for #/components/schemas/TrainingInvoiceLineItemUpsert.
  • Add #/components/schemas/VendorLookupByInternalId.
  • Add #/components/schemas/VendorLookupByExternalId.
  • Add #/components/schemas/VendorLookupByName.
  • Add #/components/schemas/VendorLookupByOrgNumberAndBankAccount.
  • Add #/components/schemas/VendorLookupByOrgNumber.
  • Replace #/components/schemas/VendorLookup to be one of the new vendor lookups.
  • Upgrade OpenAPI Spec to 3.1.0.

v0.19.0

  • Added rate to #/components/schemas/LineItemVat
  • Added paymentTermId to #/components/schemas/Invoice
  • Fixed missing internalUpdateAt and externalUpdatedAt to #/components/schemas/Invoice.
  • Fixed missing externalUpdatedAt to #/components/schemas/TrainingInvoice.
  • Clarified descriptions for internalUpdatedAt and externalUpdatedAt fields.

v0.18.0

  • Added listPurchaseOrders operation.
  • Added refNumber to TrainingInvoiceUpsert required fields.
  • Changed issuedOn to be non nullable for #/components/schemas/CreateInvoiceLineItem.
  • Removed costAccountExternalId from TrainingInvoiceUpsert required fields.
  • Renamed #/components/schemas/VendorRef to #/components/schemas/VendorLookup.
  • Added new #/components/schemas/InvoiceRef.
  • Added new #/components/schemas/CostAccountRef.
  • Added new #/components/schemas/VendorRef.
  • Added new #/components/schemas/PaymentStatus.
  • Added new #/components/schemas/CreditStatus.
  • Added new #/components/schemas/PaymentBatchStatus.
  • Added new #/components/schemas/Payment.
  • Added new #/components/schemas/Credit.
  • Added new #/components/schemas/PaymentBatch.
  • Added listPaymentBatches operation.
  • Added getPaymentBatch operation.

v0.17.1

  • Added paymentTermId to #/components/schemas/Vendor.
  • Added paymentTermId to #/components/schemas/VendorUpsert.
  • Added paymentTermId to #/components/schemas/VendorCallback.

v0.17.0

  • Allow nullable productNumber for #/components/schemas/CreatePurchaseOrderItem.
  • Allow nullable productNumber for #/components/schemas/CreatePurchaseOrderLineItem.
  • Allow nullable productNumber for #/components/schemas/UpdatePurchaseOrderLineItem.
  • Allow nullable productNumber for #/components/schemas/PurchaseOrderLineItem.
  • Fix definition of requestor for #/compnents/schemas/CreatePurchaseOrder to be a PurchaseOrderRequestor object.
  • Added selfAssessedUseTaxAmount to #/components/schemas/Invoice.
  • Added selfAssessedUseTaxAccount to #/components/schemas/Invoice.
  • Added createTaxCode operation.
  • Added getTaxCodes operation.

v0.16.0

  • Replaced bolNumber with bolNumbers for #/components/schemas/Invoice.
  • Replaced bolNumber with bolNumbers for #/components/schemas/TrainingInvoice.
  • Replaced bolNumber with bolNumbers for #/components/schemas/CreateInvoice.
  • Replaced bolNumber with bolNumbers for #/components/schemas/TrainingInvoiceUpsert.
  • Added typeName to #/components/schemas/Dimension.
  • Added typeName to #/components/schemas/DimensionUpsert.
  • Added support for managing payment terms.

v0.14.1

  • Removed pattern constraint from #/components/schemas/Account.
  • Removed pattern constraint from #/components/schemas/AccountUpsert.
  • Removed pattern constraint from #/components/schemas/CostAccountInfo.
  • Added #/components/schemas/VendorManager.
  • Allow passing managers (#/components/schemas/VendorManager) to #/components/schemas/VendorUpsert.

v0.14.0

  • Added new schema #/components/schemas/MatchItem.
  • Added poItemsMatched to #/components/schemas/ which is an array of MatchItems.
  • Added invoiceItemsMatched to #/components/schemas/PurchaseOrderLineItem which is an array of MatchItems.

v0.13.0

For managing tags:

  • Added GET /v0/tags to get all tags.
  • Added POST /v0/tag to create new tags.
  • Added PUT /v0/tag/{id} to update tags.
  • Added DELETE /v0/tag/{id} to delete tags.

For managing vendor tags:

  • Added GET /v0/vendorTags to get all vendor tags.
  • Added POST /v0/vendorTag to create new vendor tags.
  • Added DELETE /v0/vendorTag/{id} to delete vendor tags.

v0.12.2

V0

  • Allow passing bolNumber (bill of lading number) to #/components/schemas/CreateInvoice, #/components/schemas/TrainingInvoice and #/components/schemas/TrainingInvoiceUpsert
  • Allow passing requestor (#/components/schemas/PurchaseOrderRequestor) to #/components/schemas/CreatePurchaseOrder and #/components/schemas/UpdatePurchaseOrder

v0.12.1

V0

  • Allow negative values for quantityRequested, quantityReceived, quantityInvoiced, unitAmount, and lineItemTotal.

v0.12.0

V0

  • Added lineNumber to #/components/schemas/CreatePurchaseOrderItem
  • Added lineNumber to #/components/schemas/PurchaseOrderItem
  • Renamed quantity to quantityRequested in #/components/schemas/CreatePurchaseOrderItem
  • Renamed quantity to quantityRequested in #/components/schemas/PurchaseOrderItem
  • Added quantityReceived to #/components/schemas/CreatePurchaseOrderItem
  • Added quantityReceived to #/components/schemas/PurchaseOrderItem
  • Added quantityInvoiced to #/components/schemas/InvoiceLineItem
  • Added quantityInvoiced to #/components/schemas/CreateInvoiceLineItem
  • Added quantityInvoiced to #/components/schemas/TrainingInvoiceLineItemUpsert
  • Added lineItemTotal to #/components/schemas/InvoiceLineItem
  • Added poLineNumber to #/components/schemas/InvoiceLineItem
  • Added poNumber to #/components/schemas/InvoiceLineItem
  • Renamed #/components/schemas/PurchaseOrderItem to #/components/schemas/PurchaseOrderLineItem
  • Changed vendor is now required for #/components/schemas/CreatePurchaseOrder
  • Changed vendor is now required for #/components/schemas/UpdatePurchaseOrder
  • Fixed missing externalId by adding it to #/components/schemas/Invoice

v0.11.0

V0

  • Added accountNumber to #/components/schemas/CreateInvoice
  • Added servicePeriodStart to #/components/schemas/CreateInvoice
  • Added servicePeriodEnd to #/components/schemas/CreateInvoice
  • Added accountNumber to #/components/schemas/TrainingInvoiceUpsert
  • Added servicePeriodStart to #/components/schemas/TrainingInvoiceUpsert
  • Added servicePeriodEnd to #/components/schemas/TrainingInvoiceUpsert

v0.10.0

V0

  • Added createDimension operation.
  • invoiceTransfer callback will now receive the same payload as the invoicePost callback.

v0.9.0

V0

  • Added typeExternalId to #/components/schemas/DimensionRef.
  • Expanded documentation for #/components/schemas/DimensionRef.
  • Deprecated dimensionsExternalIds in #/components/schemas/TrainingInvoiceLineItemUpsert. Instead please use the dimensions field which has the same functionality as the createInvoice operation.

V1

  • Dropped all support for V1. We have not offered it in production since it was documented. In the future we will bring it back.

v0.8.0

V0

  • Deprecate singular resource path names in favor of pluralized paths. Old paths will be supported for at least 6 months. We recommend changing to the newer paths as soon as possible.
  • Changed /v0/account/{id} to /v0/accounts/{id}
  • Changed /v0/dimension/{id} to /v0/dimensions/{id}
  • Changed /v0/invoice/{id}/confirm to /v0/invoices/{id}/confirm
  • Changed /v0/invoice/{id}/document to /v0/invoices/{id}/document
  • Changed /v0/invoice/{id}/lineItems to /v0/invoices/{id}/lineItems
  • Changed /v0/invoice/{id}/process to /v0/invoices/{id}/process
  • Changed /v0/invoice/{id}/reject to /v0/invoices/{id}/reject
  • Changed /v0/invoice/{id} to /v0/invoices/{id}
  • Changed /v0/trainingInvoice/{id}/document to /v0/trainingInvoices/{id}/document
  • Changed /v0/trainingInvoice/{id} to /v0/trainingInvoices/{id}
  • Changed /v0/vatCode/{id} to /v0/vatCodes/{id}
  • Changed /v0/vendor/{id}/errors to /v0/vendors/{id}/errors
  • Changed /v0/vendor/{id} to /v0/vendors/{id}
  • Add typeExternalId to #/components/schemas/Dimension.
  • Add typeExternalId to #/components/schemas/DimensionUpsert.
  • Changed set max length for type on #/components/schemas/Dimension.
  • Changed set max length for type on #/components/schemas/DimensionUpsert.
  • Changed set max length for name on #/components/schemas/Dimension.
  • Changed set max length for name on #/components/schemas/DimensionUpsert.
  • Changed name to be required for #/components/schemas/DimensionUpsert.

v0.7.0

V0

  • Remove unused #/components/schemas/QueryCommon.
  • Remove unused #/components/schemas/UpsertCommon.
  • Rename #/components/schemas/CreateInvoiceVendor to #/components/schemas/VendorRef.
  • Add #/components/schemas/Currency to represent ISO-4217 codes.
  • Add POST /v0/purchaseOrders to create purchase orders.
  • Add GET /v0/purchaseOrders/{purchaseOrderId} to get a purchase order.
  • Add POST /v0/purchaseOrders/{purchaseOrderId}/process to start the matching process.
  • Add DELETE /v0/purchaseOrders/{purchaseOrderId} to delete purchase orders.

v0.6.1

V0

  • Add #/components/schemas/PaymentInfoMethod enum.
  • Add #/components/schemas/InternationalBankAccount object.
  • Allow bic and iban to be nullable on #/components/schemas/InternationalBankAccount.
  • Fold #/components/schemas/PaymentInfoUS, #/components/schemas/PaymentInfoNO, and #/components/schemas/PaymentInfoSE into a single #/components/schemas/PaymentInfo definition.
  • Allow most #/components/schemas/PaymentInfo fields to be nullable.
  • Fold #/components/schemas/InvoiceLineItemInfoUS, #/components/schemas/InvoiceLineItemInfoSE, and #/components/schemas/InvoiceLineItemInfoNO into #/components/schemas/InvoiceLineItemInfo.
  • Allow #/components/schemas/InvoiceLineItemInfo fields to be nullable.
  • Allow invoiceLineItemInfo on #/components/schemas/TrainingInvoiceLineItemUpsert to be nullable.
  • Allow invoiceLineItemInfo on #/components/schemas/InvoiceLineItem to be nullable.
  • Remove required fields from #/components/schemas/Dimension.

v0.6.0

V0

  • Lift all error responses to the #/components/responses section.
  • Replace obtainToken response with #/components/responses/TokenCreatedResponse
  • Replace healthCheck response with #/components/responses/HealthyResponse
  • Replace listAccounts response with #/components/responses/AccountsResponse
  • Replace getAccount response with #/components/responses/AccountResponse
  • Replace upsertAccount response with #/components/responses/AccountUpsertedResponse
  • Replace deleteAccount response with #/components/responses/AccountDeletedResponse
  • Replace listDimensions response with #/components/responses/DimensionsResponse
  • Replace getDimension response with #/components/responses/DimensionResponse
  • Replace upsertDimension response with #/components/responses/DimensionCreatedResponse and #/components/responses/DimensionUpdatedResponse
  • Replace deleteDimension response with #/components/responses/DimensionDeletedResponse
  • Replace listVendors response with #/components/responses/VendorsResponse
  • Replace getVendor response with #/components/responses/VendorResponse
  • Replace upsertVendor response with #/components/responses/VendorCreatedResponse and #/components/responses/VendorUpdatedResponse
  • Replace deleteVendor response with #/components/responses/VendorDeletedResponse
  • Replace setVendorRemoteErrors response with #/components/responses/VendorRemoteErrorsUpdatedResponse
  • Replace clearVendorRemoteErrors response with #/components/responses/VendorRemoteErrorsClearedResponse
  • Replace listInvoices response with #/components/responses/InvoicesResponse
  • Replace createInvoice response with #/components/responses/InvoiceCreatedResponse
  • Replace getInvoice response with #/components/responses/InvoiceResponse
  • Replace ackInvoice response with #/components/responses/InvoiceResponse
  • Replace deleteInvoice response with #/components/responses/InvoiceDeletedResponse
  • Replace startProcessingInvoice response with #/components/responses/InvoiceResponse
  • Replace getInvoiceDocument response with #/components/responses/InvoiceDocumentResponse
  • Replace confirmInvoice response with #/components/responses/InvoiceConfirmedResponse
  • Replace rejectInvoice response with #/components/responses/InvoiceRejectedResponse
  • Replace getInvoicelineItems response with #/components/responses/InvoiceLineItemsResponse
  • Replace listTrainingInvoices response with #/components/responses/TrainingInvoicesResponse
  • Replace upsertTrainingInvoice response with #/components/responses/TrainingInvoiceUpsertedResponse
  • Replace deleteTrainingInvoice response with #/components/responses/TrainingInvoiceDeletedResponse
  • Replace getTrainingInvoiceDocument response with #/components/responses/TrainingInvoiceDocumentResponse
  • Replace listVatCodes response with #/components/responses/VatCodesResponse
  • Replace getVatCode response with #/components/responses/VatCodeResponse
  • Replace upsertVatCode response with #/components/responses/VatCodeUpsertedResponse
  • Replace deleteVatCode response with #/components/responses/VatCodeDeletedResponse
  • Replace getSubscription response with #/components/responses/SubscriptionResponse
  • Replace subscribe response with #/components/responses/SubscriptionUpsertedResponse
  • Replace unsubscribe response with #/components/responses/SubscriptionDeletedResponse
  • Replace getCostAccounts response with #/components/responses/CostAccountsResponse

v0.5.0

V0

  • Replace dimensions ref to #/components/schemas/Dimension.

v0.4.0

V0

  • Removed requiredDimensionsExternal from #/components/schemas/Account. This field was never supported.
  • Removed parentAccountExternalId from #/components/schemas/Account. This field was never supported.
  • Removed requiredDimensionsInternal from #/components/schemas/Account. This field was never supported.
  • Removed parentAccountInternalId from #/components/schemas/Account. This field was never supported.
  • Removed requiredDimensionsExternal from #/components/schemas/AccountUpsert. This field was never supported.
  • Removed parentAccountExternalId from #/components/schemas/AccountUpsert. This field was never supported.
  • Removed parentDimensionExternalId from #/components/schemas/Dimension. This field was never supported.
  • Removed parentDimensionInternalId from #/components/schemas/Dimension. This field was never supported.
  • Removed parentDimensionExternalId from #/components/schemas/DimensionUpsert. This field was never supported.

v0.3.19

V0

  • Changed Account number to only permit the pattern ^\d+$.

v0.3.18

V0

  • Added name to #/components/schemas/DimensionRef

v0.3.17

V0

  • Added POST /v0/invoice/{id}/reject.
  • Added GET /v0/subscription to fetch the currently configued V0 subscription.
  • Added customFields to #/components/schemas/Invoice.

v0.3.16

V1

  • Added POST /v1/purchase_orders to create a purchase order.
  • Added GET /v1/purchase_orders/:id to get a specific purchase order.

v0.3.15

V0

  • Added description to #/components/schemas/Vendor.
  • Added VendorTaxInfo to #/components/schemas/VendorTaxInfo.
  • Removed #/components/schemas/TaxInfoUS. Has been combined to #/components/schemas/VendorTaxInfo.
  • Removed #/components/schemas/TaxInfoSE. Has been combined to #/components/schemas/VendorTaxInfo.
  • Removed #/components/schemas/TaxInfoNO. Has been combined to #/components/schemas/VendorTaxInfo.

v0.3.14

Added in V1

  • Added POST /v1/purchase_orders to create a purchase order.
  • Added GET /v1/purchase_orders/{id} to get a purchase order.
  • Added #/components/schemas/Monetary to represent monetary values.
  • Added #/components/schemas/Currency to represent currency values.
  • Added #/components/schemas/DimensionRef.
  • Added #/components/schemas/PurchaseOrder.
  • Added #/components/schemas/PurchaseOrderItem.
  • Added #/components/schemas/PurchaseOrderStatus.

Changed in V1

  • Reuse #/components/schemas/CreateSubscription for the #/components/requestBodies/CreateSubscription definition.
  • Reuse #/components/schemas/UpdateSubscription for the #/components/requestBodies/UpdateSubscription definition.

v0.3.13

Added in V1

  • Added GET /v1/subscriptions to list subscriptions.
  • Added POST /v1/subscriptions to create a subscription.
  • Added GET /v1/subscriptions/{id} to get the details of a subscription.
  • Added PUT /v1/subscriptions/{id} to update a subscription.
  • Added DELETE /v1/subscriptions/{id} to delete a subscription.

v0.3.12

Added in V0

  • Added POST /v0/invoice/{id}/confirm to confirm invoices.

v0.3.11

Changed in V0

  • Expand #/components/schemas/Account definition to use less inheritance.
  • Expand #/components/schemas/AccountUpsert definition to use less inheritance.
  • Expand #/components/schemas/Dimension definition to use less inheritance.
  • Expand #/components/schemas/DimensionUpsert definition to use less inheritance.
  • Expand #/components/schemas/Invoice definition to use less inheritance.
  • Expand #/components/schemas/InvoiceLineItem definition to use less inheritance.
  • Expand #/components/schemas/TrainingInvoice definition to use less inheritance.
  • Expand #/components/schemas/VatCode definition to use less inheritance.
  • Expand #/components/schemas/VatCodeUpsert definition to use less inheritance.
  • Expand #/components/schemas/Vendor definition to use less inheritance.
  • Expand #/components/schemas/VendorUpsert definition to use less inheritance.
  • Expand #/components/schemas/VendorConfirm definition to use less inheritance.
  • Expand #/components/schemas/VendorCallback definition to use less inheritance.

Removed in V0

  • Removed #/components/schemas/AccountCommon.
  • Removed #/components/schemas/DimensionCommon.
  • Removed #/components/schemas/InvoiceCommon.
  • Removed #/components/schemas/InvoiceFetched.
  • Removed #/components/schemas/InvoiceRequirable.
  • Removed #/components/schemas/InvoiceLineItemCommon.
  • Removed #/components/schemas/VatCodeCommon.
  • Removed #/components/schemas/VatCodeRequirable.
  • Removed #/components/schemas/VendorRequirable.
  • Removed #/components/schemas/VendorCommon.

v0.3.10

Added in V0

  • Added DELETE /v0/invoice/{id} to delete an invoice.

v0.3.9

Added in V0

  • Added bban to #/components/schemas/PaymentInfoSE
  • Added bban to #/components/schemas/PaymentInfoNO
  • Added BBAN to the allowed enum for defaultMethod on #/components/schemas/PaymentInfoSE
  • Added BBAN to the allowed enum for defaultMethod on #/components/schemas/PaymentInfoNO

v0.3.8

Added in V0

  • Added source to #/components/schemas/Invoice.
  • Added vendor to #/components/schemas/Invoice.
  • Added paymentRef to #/components/schemas/Invoice.
  • Added paymentTerm to #/components/schemas/Invoice.
  • Added dimensions to #/components/schemas/InvoiceLineItem.
  • Added costAccount to #/components/schemas/InvoiceLineItem.
  • Added vat to #/components/schemas/InvoiceLineItem.
  • Added GET /v0/invoice/{id}/lineItems to fetch ungrouped line items.

Changed in V0

  • Marked kid as deprecated in #/components/schemas/InvoiceInfoNO. The paymentRef field on #/components/schemas/Invoice should be used instead.
  • Marked dimensionsInternalIds as deprecated in #/components/schemas/InvoiceLineItem. Use dimensions instead.
  • Marked dimensionsExternalIds as deprecated in #/components/schemas/InvoiceLineItem. Use dimensions instead.
  • Marked costAccountInternalId as deprecated in #/components/schemas/InvoiceLineItem. Use costAccount instead.
  • Marked costAccountExternalId as deprecated in #/components/schemas/InvoiceLineItem. Use costAccount instead.

v0.3.7

Changed in V0

  • Make vendorExternalId not required for #/components/schemas/Invoice.

v0.3.6

Changed in V0

  • Allow createInvoice to have lineItems specified.

v0.3.5

Added in V0

  • useSystem directive to startProcessingInvoice
  • useSystem directive to uploadDocumentInvoice

Changed in V0

  • externalId is no longer required for createInvoice.

v0.3.4

Added in V0

  • Added ability to filter vendors by state for GET /v0/vendors.

v0.3.3

Added in V0

  • Added POST /v0/invoices to begin the creation of an invoice.
  • Added POST /v0/invoice/{id}/document to attach a document to an invoice.
  • Added POST /v0/invoice/{id}/process to notify Vic that the invoice may now start being processed.

Removed in V0

  • Removed application/json request body from PUT /v0/trainingInvoice/{id}. All requests should just be multipart/form-data.

v0.3.0

Changed in V0

  • Simplified Vendor.confirmedAt field.

Removed in V0

  • Removed NullableInternalId. Replaced with allOf: ["#/components/schemas/InternalId"]; followed by a nullable: true.
  • Removed NullableExternalId. Replaced with allOf: ["#/components/schemas/ExternalId"]; followed by a nullable: true.
  • Removed NullableObject. Replaced with allOf: ["#/components/schemas/ExternalData"]; followed by a nullable: true.
  • Removed NullableString. Replaced with type: string; followed by a nullable: true.
  • Removed InvoiceInfoUS. No replacement added.
  • Removed InvoiceInfoSE. No replacement added.

v0.2.14

Changed in V0

  • Simplified InvoiceCommon.invoiceInfo to reference InvoiceInfoNO

Removed in V0

  • Removed extra VendorState definition.

v0.2.13

Added in V0

  • GET /v0/costAccounts - Ability to get all the CostAccount for a company.
  • Added 200 response to PUT /v0/vendor/{id} definition when the vendor has been updated, and 201 when the vendor has been created.

v0.2.12

Added in V0

  • Added errors to #/components/schemas/Vendor to convey errors that occurred in the ERP system.
  • POST /v0/vendor/{id}/errors - Ability to set errors on a vendor.
  • DELETE /v0/vendor/{id}/errors - Ability to clear errors on a vendor.

Changed in V0

  • confirmedAt on #/components/schemas/Vendor are allowed to be null.