We have added a new option, that allows our system to automatically activate our line item extraction feature based on historical data and document processing.
For more information, please contact your Customer Success Manager
We have added two new fields “exchange rate” and “exchange rate type” to Purchase Orders and one new field “exchange rate type” to the invoice header level.
Both can be populated through our Public REST API and made available in our Frontend through our Tech Support.
For more information how to use those fields please check out our API documentation:
We have adapted the ../masterdata/costCategoryId…/ Endpoints to include more verbose error messages. We have also removed the necessity to add the “fieldname” in the payload as it was redundant.
For more information, please check out our API documentation: Documentation - Masterdata endpoint
We have fixed a bug that made it impossible to create a Business Partner with the same VAT for two different Booking types (e.g. incoming and outgoing invoices).