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Changes to the /v1 endpoints, and to the way they are documented, are listed here. A change that could break an existing integration is marked breaking.
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Line discounts on sales
POST /v1/sales accepts lines[].discountRate and lines[].discountAmount. Both are returned on each line of the sale, total is the amount after the discount, and the receipt shows the discount. Existing requests are unaffected.
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Initial publication
The /v1 surface is documented for the first time:
  • Items: create, update, read and register items with KRA.
  • Sales: issue sales, read them, list them, download the receipt as a PDF (with COPY receipts), and retry.
  • Credit notes: full reversal of an accepted sale.
  • Stock: adjustments and transfers between branches.
  • Purchases: pull supplier invoices from KRA, then list and read them (purchases:read).
  • Lookups: KRA code lists and item classifications.
  • Businesses: list businesses and branches.
  • Result callbacks: callbackUrl on sales and credit notes, with retries and a resend call. Callbacks are not signed.
  • Idempotency on sales and credit notes with the Idempotency-Key header.
  • Rate limits: 120 requests per minute per application by default, with X-RateLimit-* headers.