This sprint was heavily focused on improving our error handling and logging in to our systems. So while the release notes only have a few new things, there is a lot going on in the background at Finmatics.
We have expanded our check for duplicate invoices to documents that were deleted and put into the trash.
The System will now show a warning that informs our users of how many duplicate invoices there are and how many are in the trash.
We have fixed a bug where users weren’t able to set a delivery date on an invoice through the API. For more information about how to PUT/PATCH document data please check out our documentation:
PUT - update document data | PATCH - partially update document data