Version V9.5.0.0
REST API / Standard API - Date Format Adjustment
The DateFormat when loading Invoice data (DocNum and modifyDate in transactions) was different for both of the following calls:
REST Aufruf: clients/{0}/fiscalYears/{1}/receivables/invoices/byfreeinvoicenum/{2}
REST Aufruf: clients/{0}/fiscalYears/{1}/receivables/invoices/all
his has now been adjusted.
REST API - "Payment Posting Information" not delivered
When loading the Invoice object via REST API, the "Payment Posting Information" was not displayed and had to be loaded separately.
When loading the Invoice object via REST API, the "Payment Posting Information" was not displayed and had to be loaded separately.
This has now been corrected.
REST API - New Function Calls
Two new functions have been added to the REST API:
For 3rd party applications it is now possible to store and read user specific information from Topal Server.
Until now, data synchronization was not possible for clients that were secured with a password. To ensure a comparison, the
new method "unprotect". This function allows an application to use a password dialog to query a password.
REST API - New "payType" for QR Code
QR invoices will have to be supported by end of June 2020, with the changes in the Swiss payment standards. Therefore a new
payment transaction type (QR) is necessary. The new "payType" for QR has been added to transfer invoices to Topal via interface.
ESR = 1,
Roter ES Bank = 2,
Roter ES Post = 3,
Roter ES Treuhand = 4,
LSV = 5,
Manual = 6,
Postmandant = 7,
Fremdwaehrung = 8,
IBAN = 9,
SEPA = 10,
QR = 11
Payment Types are available via REST API call "GET /api/v1/clients/{clientId}/paytypes".