Change log

Here’s the list of latest changes. Click on the headline to see full spec.

HeadlineChangeDate
EndpointsApplication domain changed to app.passelimerit.fi2024-02-01
GET DISCOUNTSNew Endpoint2023-01-13
GET PRICESNew Endpoint2023-01-13
SEND DISCOUNTSNew endpoint2023-01-13
SEND PRICESNew endpoint2023-01-13
GET LIST OF LOCATIONSNew endpoint2022-12-16
PURCHASE REPORTNew endpoint2022-12-16
SALES REPORTNew endpoint2022-12-16
UPDATE ITEMNew fields: EANCode, NameEN, LastPurchasePrice, SalesAccountCode, InventoryAccountCode,
ItemCostAccountCode 		2022-12-16
GET VENDOR LISTNew field: Dimensions2022-12-16
GET CUSTOMER LISTNew field: Dimensions2022-12-16
UPDATE CUSTOMERNew fields: PaymentDeadLine , Comments, OverdueCharge 2022-12-16
CREATE SALES INVOICENew field v2 : Contact2022-12-16
GET PURCHASE INVOICE DETAILSNew endpoint v22022-12-16
GET SALES INVOICE DETAILS New endpoint v22022-12-16
GET LIST OF SALES INVOICESNew endpoint v22022-12-16
LIST OF PAYMENTSNew endpoint v22022-11-11
GET INVENTORY REPORTNew endpoint2022-11-11
SEND TAXNew endpoint2022-07-07
GET SALES INVOICE PDFNew endpoint2022-07-04
GET LIST OF SALES OFFERSNew field: UnPaid2022-06-30
GET LIST OF SALES INVOICESNew field: UnPaid2022-06-30
SEND INDICATION VALUESNew fields: CustomerId, Quantity2022-06-30
CREATE SALES INVOICEIf not specified, then generated automatically RefNo2022-06-30
CREATING GENERAL LEDGER TRANSACTIONSNew field: Memo2022-06-09
UPDATE VENDORNew endpoint v22022-06-09
SEND SALES INVOICE BY E-MAIL New endpoint2022-05-27
CUSTOMER DEBTS REPORTNew field: DebtDate2022-05-27
GET CUSTOMER LISTNew field in in succsessful response: BankAccount2022-05-27
CREATE PURCHASE INVOICENew field in succsessful response: BatchInfo 2022-05-27
GET LIST OF RECURRING INVOICESNew field: CustomerId2022-03-17
CREATE SALES INVOICENew field query v2: FileName2022-03-17
GET LIST OF RECURRING INVOICESNew endpoint2022-03-03
CREATE INVOICE FORM OFFERNew endpoint 2022-03-02
SET SALESOFFER STATUSNew endpoint2022-03-02
GET ITEM GROUP LISTNew endpoint2022-03-02
ADD ITEMGROUPSNew endpoint2022-03-02
GETTING GL TRANSACTION DETAILS New field query: AddAttachment. New fields response: FileName, FileContent 2022-03-02
GET SALES INVOICE DETAILSNew field query: AddAttachment. New fields response: FileName, FileContent2022-03-02
GET PURHASE INVOICE DETAILSNew fields: InboundTime, Operator 2022-03-02
UPDATE CUSTOMERNew field: ApixEInv2022-03-02
CREATE CUSTOMERNew field: ApixEInv2022-03-02
DELETE PAYMENTNew endpoint2022-03-02
CREATE PAYMENT OF SALES OFFERNew endpoint2022-03-02
CREATE PAYMENT OF PURCHASE INVOICENew endpoint2022-03-02
GET SALES INVOICE DETAILSNew fields: OfferId, OfferDocType, OfferNo, PerSHId, CntractNo2022-03-02
NEW API OTPUT FORMAT2022-02-08
BANKS LISTNew fields: BankId, CurrencyCode2021-11-26
CREATE PURCHASE INVOICE V2New field: Receiver2021-11-26
CREATE PURCHASE INVOICE WAITING APPROVAL V2New field: Receiver2021-11-26
CREATE RECURRING INVOICENew field: Payer2021-11-26
CREATE SALES OFFER V2New field: Payer2021-11-26
CREATE SALES INVOICE V2New field: Payer2021-11-26
CREATE PURCHASE INVOICE WAITING APPROVAL OF ESTONIAN E-INVOICE STANDARD 1.2 New endpoint: v22021-11-15
GET PRICENew field: CustomerId2021-11-15
SEND INVOICE CUSTOMER OBJECT V1New field: Contact2021-10-22
UPDATE VENDORNew field: VatAccountable2021-10-22
UPDATE CUSTOMERNew field: Contact2021-10-22
ADD ITEMSNew field: TaxId2021-10-22
CREATING GENERAL LEDGER TRANSACTIONSNew fields: CurrencyCode, CurrencyRate2021-10-22
CREATE PURCHASE INVOICE WAITING APPROVAL OF ESTONIAN E-INVOICE STANDARD 1.2New endpoint: v22021-10-22
CREATE PAYMENT OF PURCHASE INVOICENew endpoint: v1 2021-10-22
GET PURCHASE INVOICE DETAILSPurchaseInvoiceHeaderObject new field: DepartmentCode,
InvoiceRowObject new field: DepartmentCode 		2021-09-14
GET SALES INVOICE DETAILSSalesHeaderObject new field: DepartmentCode,
InvoiceRowObject new field: DepartmentCode		 2021-09-14
CREATE PURCHASE INVOICE v1/v2New field:
CurrencyRate		 2021-09-14
CREATE SALES INVOICE v2New field:
GTUCode		2021-08-04
CREATE PURCHASE INVOICE WAITING APPROVALNew endpoint:
V2		 2021-08-04
CREATE CUSTOMERNew field:
ShowBalance		2021-08-04
CREATE PAYMENTNew field:
BankId		2021-06-07
SEND ITEMSNew endpoint2021-06-07
LIST OF SALES INVOICES New field: DepartmentCode 2021-06-07
LIST OF PURCHASE INVOICES New field: DepartmentCode 2021-05-12
GETTING GL TRANSACTIONS FULL DETAILS fixed attributes: show all used dimensions2021-05-07
CREATE PAYMENT new attributes: Sales invoice payment can be sent in several parts 2021-05-07
ADD DIMENSIONSNew endpoint2021-05-07
LIST OF PAYMENT TYPESNew endpoint2021-05-07