Bank accounts3

Bank Establishments1

Billing email templates1

Billing Subscriptions6

Categories5

Category Groups4

Changelogs10

Commercial Documents9

Company1

Customer Invoice Templates1

Customer Invoices24

Customers18

E-Invoices1

Exports6

File Attachments1

Fiscal years1

Journals3

Ledger Accounts4

Ledger Attachments1

Ledger Entries6

Ledger Entry Lines7

Mandates14

Numberings1

PA Registrations1

Products4

Purchase Requests3

Quotes11

Supplier Invoices14

Suppliers6

Transactions11

Trial balance1

Users1

Webhooks5

Purchase Requests

Changes to Import a purchase order.

post/api/external/v2/purchase_requests/imports

Nov 3, 2026871f863307e5 Revision changes
- warning
  added the new VES enum value to the response property for the response status
- info
  added the new optional header request parameter X-Company-Id
- info
  added the new DE_intracom_exempt_BU0233 enum value to the request property //
- info
  added the new ES_intracom_sales_goods enum value to the request property //
- info
  added the new ES_intracom_sales_services enum value to the request property //
- info
  added the new ES_isp_purchases_100 enum value to the request property //
- info
  added the new ES_isp_purchases_210 enum value to the request property //
- info
  added the new ES_isp_sales enum value to the request property //
- info
  added the new ES_suplido enum value to the request property //
- info
  added the new VES enum value to the request property