Coming API changes

The following changes will be made in Billecta API on the designated date

Monday, May 13, 2019

  • DefaultFinancialPaymentCode added to AccountingSettingsView. New payment mean for financial payments to be used in bookkeeping.
  • CreditCardPaymentPublicId and SwishPaymentPublicId added to InvoiceActionStateView and ReconciliationInvoiceActionStateView. Add for the possibility to redund credit card and swish payment through the API
  • Added endpoints /v1/Creditor/KYC. GET and POST endpoints for getting and updating KYC.
  • Added endpoint /v1/Creditor/CreditorSubs. A faster endpoint for getting creditors you have read access to. Only a subset of information is retreived

Tuesday, February 12, 2019

  • AccountingSettingsView.DefaultSalesAccount hidden from API and replaced with ProductsTemplateView.
  • AccountingSettingsView.FreightCostAccount added
  • ContractInvoiceActionView.AutoMerge added. Auto merged generated file with any unattested invoice to the same debtor
  • FreightFee added to ContractInvoiceActionView, DebentureActionEntryView, InvoiceActionEntryView, InvoiceActionView,
  • CreditorBankInfoView.SwishPaymentEnabled, AutogiroEnabled, AutogiroCustomerNumber hidden and managed trought the portal

Thursday, November 15, 2018

  • InstallmentPlanActionSubView.InstallmentPlanActionFromDebtCollectionStateView removed from. Duplicate data in the model and no information has been remvoed
  • WebhookTriggerTypeView.AutogiroApprovalChanged, .InvoiceSaleWasAccepted and .InvoiceSaleWasDenied added. Triggered when autogiro approval added, removed or changed and when an invoice sale is accepted or denied
  • EventTypeView.VerdictNumberObtained added. Created when a verdict is added to the claim

Wednesday, September 12, 2018

  • Added property QuarterlyRecurrence to RecurrenceDetailsView
  • Added property InvoicePeriodMonthsOffset to ContractInvoiceActionView. Specified the number of month to offset the periodization when using Yearly and Quarterly recurrence interval on contract invoices
  • Added property DebtCollectionMessagePublicId to DefaultActionConfigView.
  • Support for Quarterly invoicing in ContractInvoiceActionView. RecurrenceIntervalTypeView has been extended with value Quarterly = 2
  • Added property AdvanceInvoice to ContractInvoiceActionRecordView. Set record to true to invoice customer on records that have InvoicedFrom in the future
  • Added property ExternalReference to ContractInvoiceActionRecordView. Primary to be used as holder for key in externally integrated system
  • Added property DeliveryStatus to SelfInvoiceActionSubView
  • Added property OvershootingAmountHandling to RegisterPaymentView. Property allows users to book keep remaining amount as currency difference
  • Added property Created to BankIdSignStatusView to make it consitent with BankIdAuthenticationStatusView
  • Currencies AED, BGN, HRK, ILS, MYR, PHP, RON, SAR added to CurrencyView and API

Tuesday, June 12, 2018

  • Entpoint POST /v1/payments/swish extended with parameter 'message'. Message is shown after payment is completed
  • Property Security removed from NotificationReceiverSettingView. It is not possible to change Security information receivers.
  • ExternalReference added to IncomingPaymentView
  • Property IncomingPaymentNotificationMethods added to DefaultActionConfigView. Property defines how payment receits are sent to payer. Note that sort order is important. If not set in calls values stored in Api will be used.