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Notes de version

Changements d’API

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9 versions depuis le 16.07.2026
Core Services1.225.0DernièreInvoice creation, counterparty matching, and smoother cash codingLire la note de version

Toutes les versions

9 versionsChangements d’API
vendredi
Core Services1.225.0DernièreAPI#

Invoice creation, counterparty matching, and smoother cash coding

  • APIA documented openapi.json now describes the Sway API with each release
  • APIThe API reference now documents the shared types
  • APIThe API reference now points to the api.business.swayapp.io domain
  • Cash CodingBank transactions are flagged while their accounting suggestion is being prepared
  • InvoicingCreate, validate and preview invoices directly in Sway
Les 9 nouveautés
  • APIA documented openapi.json now describes the Sway API with each release
  • APIThe API reference now documents the shared types
  • APIThe API reference now points to the api.business.swayapp.io domain
  • Cash CodingBank transactions are flagged while their accounting suggestion is being prepared
  • InvoicingCreate, validate and preview invoices directly in Sway
  • InvoicingValidate and update your invoice drafts as you work on them
  • CounterpartiesSmarter matching of counterparties across your documents and transactions
  • WebsiteTry bank statement parsing on the Sway website
  • WebsiteThe invoice parser on the website now shows where each field was found in your document
2 corrections
  • DocumentsInvoices that include a page count are now read successfully
  • Cash CodingSaving accounting suggestions is now more reliable when many entries are updated at once
vendredi
Core Services1.222.0API#

Notifications per workspace, with new alerts

  • NotificationsGranular settings for emails and push notifications you receive, per workspace
  • NotificationsNew notification when a bank statement import completes on an offline account, plus new alerts for bank connections, payments, counterparty changes and document processing
2 corrections
  • APIImproved handling of pagination edge cases
  • Importcamt.053 bank statements with empty entries, such as blank entry details, now import successfully
vendredi
Core Services1.221.0API#

Upload and parse bank statements through the API

  • APIUpload bank statements to a bank account and parse their transactions directly through the API
1 correction
  • XeroOrganisations disconnected on Xero's side are now detected automatically and their sync is paused, keeping your integrations tidy
vendredi
Core Services1.220.0API#

Invoices, bills and statements through the API

  • APIUpload invoices, bills and bank statements straight through the API
  • InvoicesInvoices longer than 15 pages are now processed too, with an email when they are ready
1 correction
  • XeroBills from Xero now import with their attachment, whatever the file name
jeudi
Core Services1.216.0API#

Batch payments, Wise for Switzerland and frozen fields on validated bills

  • PaymentPay several bills at once through a single batch payment, with the execution date and the communication filled in for you
  • Bank AccountWise is now available when you select Switzerland as the provider country
  • BillMandatory fields are protected once a bill is validated, and stay frozen once it is paid
  • ReconciliationWhen you create a counterparty with a cash account, unmatched bills are matched to it automatically
6 corrections
  • APIInvoice search returns receivable invoices too, and finds an invoice by its counterparty name
  • ExportInvoice export no longer fails
  • DocumentsDocument upload no longer fails with a browser security error
  • DocumentsAttachments saved with the previous file format open correctly again
  • DocumentsFile actions accept a full storage address, so invoice attachments no longer break
  • Bank AccountBank Alternative provider now show the correct logo in the connection list
jeudi
Web App1.45.0API#

A developer page for your API keys

  • APIA new developer page lets you create, view and revoke your API keys, with scopes and expiry of your choice
1 correction
  • Chart of AccountsWinEUR imports now handle accounts with no tax code defined
Core Services1.215.0API#

API keys with expiry and scopes, automatic QR-reference matching

  • APIYou can now create API keys with their own expiry date and permission scopes
  • ReconciliationInvoices and transactions sharing the same QR reference are now matched automatically
  • ImportBank statements that print the booking date only once now have the missing dates filled in for you in the preview
  • FilesNew file endpoints let you upload, download and browse workspace documents faster and more reliably
1 correction
  • InvoicesSmoother processing of large invoice batches
jeudi
Core Services1.211.0API#

Download exported files through the API

  • Invoice Matchingmore relevant suggested transactions
  • APIAdd support to download exported files
  • Cash CodingZero-amount transactions stay visible in your statement and are now skipped in coding and accounting exports, for smoother imports into Winbiz and Crésus
  • Document ProcessingBetter handling of high document volumes, so invoices and bank statements keep processing reliably during peaks
  • ExportThe Crésus export now fills "Libellé original" with your own label, so your descriptions stay intact after import
jeudi
Core Services1.207.0API#

The Sway REST API, with API keys

  • InvoiceReceivable invoices now go through enforced validation steps, ensuring they follow the correct approval workflow before being finalised
  • APISway now offers a REST API with API key support, making it possible to integrate Sway with external tools and services
4 corrections
  • PerformanceReduced server memory usage, improving overall reliability and response times
  • Bank AccountThe running balance column in the transaction table now displays in the correct order, consistent with the booking date sort
  • Invoice MatchingInvoice matching now processes large volumes more reliably without overloading the queue
  • TransactionsFixed an error that occurred when exporting transactions to PDF

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