Changelog

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OpenAPI specs

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Partial errors

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Booking proposal attachments

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New endpoints:

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AbaConnect

• GET /contacts/async
• GET /contacts/:id/async
• POST /contacts/async
• GET /projects/async
• GET /projects/:id/async
• POST /projects/async
• POST /salesOrders/async

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Holded

• GET /accounts
• GET /journalEntries
• GET /journalEntries/:id
• POST /journalEntries
• DELETE /journalEntries/:id
• GET /taxRates

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Lexware Office

• PUT /bookingProposals/:id
• PUT /bookingProposals/:id/async

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Microsoft Business Central

• GET /bankAccounts
• GET /currencies
• GET /paymentTerms
• GET /reasonCodes
• GET /toleranceLimits

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Improvements:

• Idempotency keys are now supported for POST /journalEntries.
• Booking proposals for Lexware Office now support credit notes as well as invoices and bills.
• The async task status is now SUCCESS, FAILED or PARTIAL_SUCCESS for AbaConnect tasks. PARTIAL_SUCCESS means the object was created but couldn’t be read back.
• Holded now uses Holded’s new API keys with scoped permissions. The integration page lists the scopes each endpoint needs.

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Idempotency keys Beta

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Custom texts on authentication pages

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New endpoints:

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DATEV Rechnungswesen

• GET /openItems/async

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Fortnox

• GET /journalEntries
• GET /journalEntries/:id
• POST /journalEntries
• PUT /journalEntries

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Lexware Office

• POST /offers

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Snelstart

• GET /journals
• GET /openItems
• POST /payments

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Tripletex

• GET /accounts
• GET /journalEntries
• GET /journalEntries/:id
• POST /journalEntries
• PATCH /journalEntries/:id

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Improvements:

• Webhooks for offers are now available for Lexware Office.
• SKR07 is now supported as chart of accounts for DATEV, for example in GET /fiscalYears.
• GET /accounts for DATEV Rechnungswesen can now be filtered by isActive.
• POST /journalEntries/bulk for DATEV Rechnungswesen now accepts an additionalInformation field per journal entry.
• POST /files and POST /files/async for DATEV Rechnungswesen now accept a folderName field.
• Contacts now expose more fields, including vatId, bankAccounts, businessRegistrationNumber, parentId, birthDate and jobTitle. See GET /contacts for which fields each system supports.
• Customers and suppliers now support vatId for Lexware Office, and number and vatId for Exact Online.
• The async task response now includes the objectId of the created object.
• If loading companies or environments fails during the connect flow, the end user is now redirected to your cancelCallbackUrl instead of seeing an error page.

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New integration:

• Tripletex is now available via the Maesn Unified API

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New endpoints:

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Abacus

• GET /customers

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Dinero

• GET /journalEntries
• GET /journalEntries/:id
• PUT /journalEntries

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Fortnox

• GET /accounts

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Lexware Office

• GET /accounts
• GET /items
• GET /items/:id
• POST /items
• PUT /items
• DELETE /items

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Procountor

• POST /bookingProposals
• POST /expenses

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Tripletex

• GET /taxRates

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Visma e-conomic

• GET /journalEntries
• GET /journalEntries/:id
• POST /journalEntries
• PUT /journalEntries
• GET /taxRates

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Improvements:

• Draft (unbooked) journal entries are now supported for Dinero and Visma e-conomic via the isProvisional flag when creating or updating journal entries.

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New integration:

• Procountor is now available via the Maesn Unified API

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New endpoints:

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Buchhaltungsbulter

• GET /creditNotes
• GET /creditNotes/:id
• GET /creditNotes/:id/documents

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Lexware Office

• POST bookingProposals/async

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Odoo

• GET /invoices
• GET /invoices/:id

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Procountor

• GET /accounts
• GET /contacts
• GET /taxRates

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sevdesk

• POST bookingProposals/async

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Snelstart

• POST /creditNotes

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weclapp

• GET /bills
• GET /bills/:id
• GET /bills/:id/documents
• GET /creditNotes/:id/documents

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Xero

• POST /bookingProposals

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New integration:

• Dinero is now available via the Maesn Unified API

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New endpoints:

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Abacus

• GET /contacts/async
• GET /projects/async

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Dinero

• GET /accounts
• POST /journalEntries
• GET /taxRates

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Lexware Office

• GET /creditNotes
• GET /creditNotes/:id
• GET /creditNotes/:id/documents

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Microsoft Business Central

• GET /bills
• GET /JournalEntries/async
• GET /openItems
• POST /payments
• GET /taxRates

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Sage active

• GET journalEntries/:id/attachments
• GET journalEntries/:id/attachments/:id
• POST journalEntries/:id/attachments

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sevdesk

• GET /creditNotes
• GET /creditNotes/:id
• GET /creditNotes/:id/documents

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New endpoints:

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Buchhaltungsbutler

• GET /bills/:id/documents

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DATEV Unternehmen Online

• POST /bookingProposals/async

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Lexware Office

• POST /expenses
• POST /payments

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Microsoft Business Central

• POST /bookingProposals
• GET /invoices/:id/lineItems
• GET /invoices/:id/lineItems/:id
• POST /invoices/:id/lineItems
• PATCH /invoices/:id/lineItems

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Sage active

• GET /journalEntries/:id/attachments
• GET /journalEntries/:id/attachments:id
• POST /journalEntries/:id/attachments

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sevdesk

• GET /bills/:id/documents

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New asynchronous endpoints

• POST /files/async
• POST /expenses/async

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Signed authentication callbacks

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New endpoints:

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Exact Online

• POST /bookingProposals (type INVOICE_CREDIT_NOTE)

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Buchhaltungsbutler

• GET /bills
• GET /bills/:id
• GET /bookingProposals
• GET /bookingProposals/:id

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sevdesk

• GET /bills
• GET /bills/:id
• GET /bookingProposals
• GET /bookingProposals/:id