Changelog

Candis now supports a three-way match process, which is the ability to match invoices against purchase orders and goods receipts before export. This helps ensure that invoiced amounts and quantities align with what was ordered and received, reducing errors and improving control.

We’ve added support for Purchase Requests in the API.

We've added a new Reimbursement Items endpoint that allows you to retrieve a paginated list of all APPROVED and/or EXPORTED reimbursement items.

The request parameter name has been made required when creating Create Cost Centers and Cost Objects

1. A new object property has been added to Get list of Export Postings called paymentCondition. This provides information about the cash discount attached to the invoice.
2. Invoice dueDate has move out of splitPostings and into the successfulPostings

A new field (invoiceFormat) has been added to the export posting response to indicate the invoice type, such as XRechnung, ZUGFeRD, or regular.