Changelog - Nordlet Docs

Changelog

New features, changes and fixes in Nordlet, by release.

v0.6.1

0.6.0 - 2026-10-28

Changed

Every request locale field accepts en, lt, de, fr, es, it, pt, nl, pl, sv, da, no, fi, et, lv, cs, sk, hu, ro, bg, hr, sl, el, mt, is, ga, zh, ja, ar, hi, ru and tr (before: en, lt and de), and POST /v1/reference/countries/list returns each country's name in all of them.
POST /v1/hr/employees/fields returns the Estonian fields eeOccupationCode and eeWorkplaceAdsId, and POST /v1/declarations/ee/employment-register/send writes them into the employment register entry as ameti_kood and tootamise_asukoha_aadressi_ID.
POST /v1/sales/invoices/send answers 422 when the recipient address is on a reserved or test domain (.test, .invalid, .example, .localhost, example.com, example.net, example.org, pavyzdys.lt, test.com), and no e-mail is sent to such an address.

0.5.7 - 2026-10-27

Changed

POST /v1/account/companies/create takes cashBasis (immutable after creation); /v1/account/companies/profile, /v1/account/companies/update and /v1/account/me return it. A cash-basis German company gets the de-euer deadline, POST /v1/declarations/de/euer/get returns the Zeilen and Kennzahlen of the Anlage EÜR and the Anlage AVEÜR with their amounts, POST /v1/declarations/de/returns/generate builds them as a CSV file (ruleKey de-euer), and the return facts take euerEinkunftsart, euerEntnahmen and euerEinlagen.
POST /v1/account/companies/create accepts any ISO 3166-1 countryCode, not only EEA countries.
POST /v1/public/invoices/checkout offers bank transfer on the Stripe payment page (EUR, GBP, USD, JPY, MXN) when the connected account can take bank transfers, and Nordlet requests on each connected Stripe account the payment methods switched on for connected accounts in Nordlet's Stripe settings.
POST /v1/public/invoices/checkout charges Stripe zero-decimal currencies (JPY, KRW, VND, CLP, XAF, XOF and the others) in whole units, three-decimal currencies (BHD, JOD, KWD, OMR, TND) in thousandths, and takes every other two-decimal currency Stripe supports; invoices in IQD, IRR, LYD, SYP, TMT and VES, which Stripe does not accept, get no card pay link and the endpoint answers 422 for them.
POST /v1/sales/invoices/create and POST /v1/sales/invoices/update compute the line and document totals of a document in BHD, IQD, JOD, KWD, LYD, OMR or TND with three decimals, which the PDF, the amount in words and the {{amount}} of the payment link template follow.