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Monite Python Client Library v0.5.4

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@arthemium arthemium released this 15 Aug 11:48
0.5.4
b0eb38c
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Accounts Receivable

  • Custom VAT Rates
    • Increased components limit in custom VAT rates from 3 → 10.
    • New endpoints to create, read, update, and delete custom VAT rates.
    • Added is_custom flag to indicate custom rates.
    • PDFs now show VAT amounts broken down per component.
  • Document Enhancements
    • New attachments field for invoices, quotes, and credit notes with granular email-inclusion control (max 25 MB).
    • Full control over line items table in PDFs – hide columns, rename labels, set numeric precision.
    • Added optional footer field and ability to display project name in PDFs.
    • New modern PDF template default_monite.
  • Invoicing Features
    • Partial payment links support & partial payments reflected in PDFs.
    • Directly set invoice due_date or define inline payment terms.
    • Inline VAT rates can now have a custom tax_rate_name in PDFs.
    • Support for filtering/sorting receivables by discounted_subtotal, product_ids, and project_id.
    • is_einvoice flag for credit notes; e-invoice XML now stored and available via API.
  • Recurring Invoices
    • Flexible schedules (daily, weekly, quarterly, etc.).
    • Pause/resume support and editable base templates.
    • New automation_level to control draft/issued/auto-send behavior.
  • Country-Specific Updates
    • Added VAT/tax rates & compliance for Canada, New Zealand, and Philippines.
    • Updated Estonian VAT from 22% → 24%.

Accounts Payable

  • AI-powered counterpart suggestions for uploaded payables.
  • Can reopen payables from waiting_to_be_paid to new.
  • Added routing_number to counterpart.bank_account.
  • History endpoints for payables and payment records.
  • Improved filtering (by tags, file attachments, projects, issued date, and origin).
  • Credit notes: new validation endpoints, analytics, autolinking options, and OCR upload/cancel support.

Payments

  • Apple Pay, Google Pay, Klarna, and Affirm (BNPL) support in payment links/web components.
  • Open Banking expanded to Austria and Germany.
  • Partial payment link creation for receivables.
  • Payment links now expire 30 days after due date (default) and trigger automatic payment intent cancellation.
  • More lifecycle control for payment records (create, process, succeed, cancel).

E-Invoicing

  • New /einvoice_search endpoint to check PEPPOL registration.
  • Flexible onboarding (is_sender / is_receiver flags).
  • Validation of counterpart PEPPOL IDs.

Accounting Integration

  • Force-push support for payment records.
  • Better product/invoice pushing behavior (handles empty descriptions & discounts).
  • Increased pagination limits to 250.
  • Added accounting_tax_rate_id for precise tax mapping.
  • Improved error messages and logging.

OCR

  • File size limit doubled (10 MB → 20 MB) and page limit increased (10 → 100).
  • Receipt data recognition.
  • Relaxed requirements for headers and document_type field.
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