Automatic posting of bank files

The new automation of bank files will add a few changes to the invoice payments sections.

Changes to endpoints
https://developer.fortnox.se/documentation/resources/invoice-payments/
https://developer.fortnox.se/documentation/resources/supplier-invoice-payments/

What
Today, payments created by the customers bank using a bankfile integration are available through the API.
Only payments matching an invoice are available.
These payments will no longer be available through the API until they have been booked.

Why
Payments created by the customers bank using a bank file integration will be moved to a new technical platform, where a large portion of the bookkeeping has been automated.

Impact
Payments created by the customers bank using a bank file integration will not be available as non-booked and can no longer be booked through the API.
This change will be rolled out to our customers over a period of time, starting January 1st.