Changelog

All notable changes to this project are documented in this file.

The format is based on Keep a Changelog,

and this project adheres to Semantic Versioning.

[3.0.4] - 2026-07-23

Add GET /api/v3/invoices-payment?invoice_id= to list payment rows for an invoice.

Fall back invoice payment_terms to 30 days when the client or customer value is zero.

Default invoice create fields when omitted or empty: payment_terms from customer (fallback 30)

Add API V3 assistant endpoints: info-query catalog plus document workflows for offers, orders, and invoices (/api/v3/assistant/*).
Expose deadline_description on API V3 offers, orders, and invoices.
Expose project default order texts default_order_header, default_order_content, and default_order_footer on API V3 projects.
Expose API V3 outgoings (/api/v3/outgoings) with distributor, customer, project, state, tax, currency, and encashment relations.
Expose API V3 distributors (/api/v3/distributors).
Expose reference resources outgoing-states and outgoing-taxes.
Add outgoing PDF archive API (GET/POST /api/v3/outgoings/{id}/pdf, GET .../content) with Master-aligned pdf_* fields and immutable single-PDF storage.
Update OpenAPI for outgoings, distributors, outgoing-states, and outgoing-taxes.

Expose vat_id on API V3 customers (create/update and model validation).
Expose e-invoice fields e_invoice_xml_created_at and e_invoice_profile on API V3 invoices.
Add e-invoicing / payment reference fields to resource profiles and models:
article_taxes: vat_category_code, vat_exemption_reason
article_units: unece_code
bank_accounts: bic
encashments: payment_means_code