In order to align our product with accounting standards, we will roll out some changes to validations for orders and credit notes:
The system will now notify the User when he opens a document that was fully or partially credited and the changes can cause tax issues.
The system will also notify the User when he opens an Order that was fully or partially credited and the changes can cause tax issues.
The system will not allow the User to re-create the item in the credit note after its deletion. User will have to cancel the credit note and begin again. As such, the credit note item creation endpoint will be deprecated and later removed.
In the future, these changes will not be allowed at all and will raise an error in the API.
Please note: Due to the ongoing development of our Multishop initiative, all new endpoints connected to Multishop are subject to change and we do not commit that this is the final version of these endpoints and changes.
What we plan in the upcoming days:
New features and improvements in progress, e.g.:
PATCH endpoint for discussions
Webhook for productReview:created
Adding unitPrice to financial documents items
Please note: The plan above is subject to change due to unexpected events or changes in priorities – we do not commit to deliver these outputs and outcomes. Thank you for your understanding.
If you have any API-related questions, feedback or requests, please do not hesitate to contact us on api@shoptet.cz. We would love to hear from you!
