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1.1. Change log


Versions

Version Date Description
v.01 01.04.2021 initial version
v.02 08.06.2021 changed generate e-invoice response structure

  • einvoice_data =>einvoice
v.03 25.06.2021
  • added BankAccount in new_compete_operation 

JSON OperationPayments – payment 

  • new method 3.28. List of bank accounts
v.04 14.07.2021 OperationAlbaniaIsCorrective changed  with isCorrectiv

  • using when correct the whole invoice only
v.05 04.10.2021
  • Add new field  “ContragentAlbaniaTaxNumType” in add-contragent and get-contragents
  • Add attributes in new_complate_operation/FiscalData_Albania structure: new attributes DocumentInvoiceNum, DocumentInvloiceDate
v.06 12.11.2021
  • changes in new complete operation:

OperationAlbaniaSupplyFromDate,

OperationAlbaniaSupplyToDate,

OperationNextPayDate

  • Add SinglePriceWithoutVAT in add-sale-item
  •  

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