API / Accounting

Changes to Get Details Of Invoice/Credit Note To Sync

get/v1/accounting/sync-tasks/{id}
    • warning

      added the new SKIPPED enum value to the response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ///////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ///////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ///////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ///////// response property for the response status

    • warning

      added the new UK_REVERSE_CHARGE enum value to the ////// response property for the response status

    • info

      added the optional property // to the response with the status

    • info

      added the optional property // to the response with the status