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Changelog

Everything that changes in the Cord API v1 and its official packages, newest first.

A new operation, event or field arrives without a new version: your integration can ignore it. Anything that breaks compatibility only arrives in a new Cord-Version and is marked here.

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November 2026

October 2026

  • New eventquote.milestone_completedPayment plan milestone completed
  • Fieldsplan_pagosplan_pagos: milestone payment plan with optional interest when creating a quote, and its calculation in the detail.POST /api/v1/cotizacionesGET /api/v1/cotizaciones/{id}

  • FieldsdocumentoInvoices include documento, how they are titled: factura, factura_proforma, nota_credito or nota_debito.GET /api/v1/facturasGET /api/v1/facturas/{id}
  • Fieldssin_comercio_exteriorfinalize accepts sin_comercio_exterior: in Mexico it confirms that a CFDI with goods for a client abroad is not a definitive export; without it, the response is 409 comercio_exterior.POST /api/v1/facturas/{id}

  • FieldslanguageEach client has language, the language of the documents it receives, and quotes and invoices include the language they were sent in.POST /api/v1/clientesPATCH /api/v1/clientes/{id}GET /api/v1/clientesGET /api/v1/cotizacionesGET /api/v1/facturas
  • Package@flouviahq/elements 2.2.0Version published on npm.Full changelog

  • Fieldsbuyer_reference, purchase_order, delivery_addressWhen creating an invoice, buyer_reference, purchase_order and delivery_address are accepted, carried by the European e-invoice.POST /api/v1/facturas
  • Fieldsexemption_reasonexemption_reason also accepts the classification of the European e-invoice: a VATEX code, or Z for zero rate.POST /api/v1/cotizacionesPOST /api/v1/facturas

  • Fieldsclave_sat, clave_unidad_satEach line item accepts clave_sat and clave_unidad_sat, which take precedence over the product codes in the Mexican CFDI.POST /api/v1/cotizacionesPOST /api/v1/facturas
  • FieldsclaveSat, claveUnidadSatProducts include claveSat and claveUnidadSat, their SAT codes for the Mexican CFDI.GET /api/v1/productos
  • Fieldsdescuento, cuponDocument discount and coupon when creating quotes and invoices; the detail includes descuento with the calculated amount.POST /api/v1/cotizacionesPOST /api/v1/facturasGET /api/v1/cotizaciones/{id}GET /api/v1/facturas/{id}
  • Fieldsexemption_reasonA line item with tax_rate 0 accepts exemption_reason, the exemption or non-subjection reason that Verifactu declares in Spain.POST /api/v1/cotizacionesPOST /api/v1/facturas
  • Fieldsfactura_idA task can be linked to an invoice with factura_id.POST /api/v1/tareas
  • Fieldsservice_date, service_date_endWhen creating an invoice, service_date and service_date_end state the date or period of the service.POST /api/v1/facturas
  • Fieldsterminos, terminos_codigoThe net7, net15, net45 and net90 terms join contado, net30 and net60, and every quote includes terminos_codigo, the stable code of its term.POST /api/v1/cotizacionesGET /api/v1/cotizacionesGET /api/v1/cotizaciones/{id}
  • Package@flouviahq/elements 2.1.0Version published on npm.Full changelog

  • API versionCord-Version 2026-10-01Base version: the shape of the API when versioning was introduced. Keys created before it stay on it.

July 2026