@teamleader/focus-api-specification 1.208.0 → 1.210.0

package/dist/api.focus.teamleader.eu.yaml

@@ -3,7 +3,7 @@ info:
   title: Teamleader API
   description: This is the documentation of the Teamleader Focus API. If you have any feedback, or are you missing functionality to support your use case? Let us know via [api@teamleader.eu](mailto:api@teamleader.eu).
   contact: {}
-  version: 1.208.0
+  version: 1.210.0
 servers:
   - url: https://api.focus.teamleader.eu
     variables: {}
@@ -23444,6 +23444,15 @@ components:
                     allOf:
                       - $ref: '#/components/schemas/TypeAndId'
           description: ''
+    InvoiceContent:
+      title: InvoiceContent
+      type: string
+      nullable: true
+      enum:
+        - goods
+        - services
+        - goods_and_services
+      example: goods_and_services
     ExpectedPaymentMethod:
       title: ExpectedPaymentMethod
       type: object
@@ -23621,6 +23630,10 @@ components:
               description: This is the remarks field
               nullable: true
               example: '''Some extra remarks about the invoice'''
+            invoice_content:
+              allOf:
+                - $ref: '#/components/schemas/InvoiceContent'
+                - description: Whether the invoice is for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France; null otherwise.
             currency:
               type: string
               example: USD
@@ -23809,6 +23822,10 @@ components:
           type: string
           description: This is the remarks field
           example: Invoice comments
+        invoice_content:
+          allOf:
+            - $ref: '#/components/schemas/InvoiceContent'
+            - description: Whether the invoice is for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France. Cleared otherwise.
         expected_payment_method:
           type: object
           nullable: true
@@ -23869,6 +23886,10 @@ components:
           description: This is the remarks field
           nullable: true
           example: Some comments about the invoice
+        invoice_content:
+          allOf:
+            - $ref: '#/components/schemas/InvoiceContent'
+            - description: Whether the invoice is for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France. Cleared otherwise.
         discounts:
           type: array
           items:
@@ -23922,6 +23943,10 @@ components:
           type: string
           nullable: true
           example: Some comments about the invoice
+        invoice_content:
+          allOf:
+            - $ref: '#/components/schemas/InvoiceContent'
+            - description: Whether the invoice is for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France. Cleared otherwise.
         expected_payment_method:
           type: object
           nullable: true
@@ -24519,6 +24544,10 @@ components:
                 description: Uses Markdown formatting
                 nullable: true
                 example: Some more **information** about this subscription
+              invoice_content:
+                allOf:
+                  - $ref: '#/components/schemas/InvoiceContent'
+                  - description: Whether the invoices generated from this subscription are for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France; null otherwise.
               status:
                 type: string
                 enum:
@@ -24640,6 +24669,10 @@ components:
               description: Uses Markdown formatting
               nullable: true
               example: Some more **information** about this subscription
+            invoice_content:
+              allOf:
+                - $ref: '#/components/schemas/InvoiceContent'
+                - description: Whether the invoices generated from this subscription are for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France; null otherwise.
             status:
               type: string
               enum:
@@ -24881,6 +24914,10 @@ components:
         note:
           type: string
           example: Subscription comments
+        invoice_content:
+          allOf:
+            - $ref: '#/components/schemas/InvoiceContent'
+            - description: Whether the invoices generated from this subscription are for goods, services, or both. Required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France. Cleared otherwise.
         payment_term:
           $ref: '#/components/schemas/PaymentTerm'
         invoice_generation:
@@ -25025,6 +25062,10 @@ components:
           type: string
           nullable: true
           example: Subscription comments
+        invoice_content:
+          allOf:
+            - $ref: '#/components/schemas/InvoiceContent'
+            - description: Whether the invoices generated from this subscription are for goods, services, or both. When the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France, an explicit `null` returns a 400, and omitting the field defaults to `goods_and_services` unless a value is already set. Cleared otherwise.
         grouped_lines:
           type: array
           items:

package/dist/changelog/20260902120000.md

@@ -0,0 +1,5 @@
+---
+category: addition
+---
+
+We added the `invoice_content` field to the invoices and subscriptions endpoints. It's `goods`, `services`, or `goods_and_services`, and required when the department and the customer's invoicing address are both in France and the account sends invoices via Peppol from France.

package/package.json

@@ -1,7 +1,7 @@
 {
   "name": "@teamleader/focus-api-specification",
   "description": "Teamleader Focus API Specification",
-  "version": "1.208.0",
+  "version": "1.210.0",
   "author": "Teamleader <development@teamleader.eu> (https://www.teamleader.eu)",
   "bugs": {
     "url": "https://github.com/teamleadercrm/focus-api-specification/issues"