🍂 Autumn Updates from the Factory

We hope you’ve all had a great start to autumn!
Even though the days are getting shorter, things are still moving full steam ahead in the factory. 🚀

Here’s a look at what’s been released recently and is now available for all clients.

👉 For the complete list, check out our changelog.
Got any questions or want to try something out? Ping me and I’ll gladly guide you through the changes.

🟢 New

• All systems: Standardized common error message titles
• Björn Lunden: Added support for GET /companyinformation
• Björn Lunden: Added support for GET /customers
• Billy: Added support for GET /journals/:id
• Business Central: Added support for GET /companyInformation
• File.1: Added input validation for most fields (e.g., string-to-number validation, amount consistency warnings)
• Fortnox: Added support for custom scope selection via new systemSettings
• Fortnox: Added support for using your own Fortnox client via the client portal (custom callback URL support)
• Fortnox: Added support for GET /customers and GET /customers/:id
• Platform: Added support for sorting, pagination, and filtering of consents in the Consent API and Client Portal
• Procountor: Added support for GET /balancesheet, GET /incomestatement, and GET /supplierinvoices/{id}/attachments/{attachmentId}
• Self Service: Added support for signing up to the platform without speaking to sales
• Self Service: Added support for Stripe payments — convert from trial mode to Explore mode directly
• Test.1: Added support for filtering draft invoices using GET /salesinvoices?status=Draft
• Visma Netvisor: Enabled onboarding and added support for Proxy.1
• Visma Netvisor: Added support for GET /trialbalances, GET /balancesheet, GET /accountingPeriods, and GET /incomestatement
• Visma Spiris (previously eAccounting): Added support for GET /companyinformation, GET /customers, and GET /accountingAccounts
• Visma Spiris (previously eAccounting): Improved onboarding guide

⚪ Improved

• All systems: Improved exception handling
• All systems: Updated data model for GET /suppliers
• Björn Lunden: Updated logic for invoiceLines.item.name and invoiceLines.item.description in GET /salesinvoices/:id
• Billy: Updated logic for invoiceLines.item.name and invoiceLines.item.description in GET /salesinvoices/:id
• Business Central: Updated mapping for GET /suppliers
• File.1: Added warnings for duplicate query parameters
• File.1: Updated default system settings to match the latest AI model updates
• Fortnox: Improved handling of exceptions and posting credit invoices via POST /salesinvoices
• Procountor: Improved handling of 429 (rate limit) errors
• Procountor: Updated logic for invoiceLines.item.name and invoiceLines.item.description in GET /salesinvoices/:id
• Platform: Updated client invitation email
• Platform: Added hard limits for systems, users, and consents when using the Explore tier
• Visma Spiris (previously eAccounting): Improved handling of 403 responses
• Visma Spiris (previously eAccounting): Updated POST /supplierinvoices to include taxTotal.amount