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Release Notes 13.01.23

13. January 2023 | Finmatics Updates


  • Improvement: Increased performance and removed default filter from Transfers Screen

  • Improvement: API query parameter “workflowState__in” for /documents and /e-invoices

  • Smaller Bugfixes and Improvements


Improvement: Increased Performance and Removed Default Filter from Transfers Screen

We have removed the default “verified” filter on the Transfer Screen and greatly improved the loading speed especially for the Batches to show up in the screen.

Improvement: API Query Parameter “workflowState__in” for /documents and /e-invoices

We have added a new query parameter to our public api which allows our users to filter for documents with a specific workflow state. Finmatics offers workflows for different usecases such as invoice approval or invoice validation by different users. The “worfklowState__in” filter makes it possible to get invoices that were declined, are still pending, were approved or where the workflow was skipped altogether.
Find out more about our Public API here.


Improvement: New Restructure Screen features and design - BETA

We have updated our Restructure screen with a small design change and the addition of new tools that can be used while restructuring invoices. It is now possible to rotated and delete invoices, the Zoomlevel will now be saved for future restructuring and we have added options to undo/redo the last steps taken.
This Feature is now in Beta. If you are interested please contact your Customer Success Manager or our Tech Support Team.


Restructure Screen_2023


Smaller Bugfixes and Improvements

  • The comment fields were renamed to “note” (header data) and “comment” (item data)

  • We have added two new fields to purchase orders “exchange rate” and “exchange rate type”

  • Added an “St” Info-text to the “Sync DATEV clients” button for DATEV Meine Steuern Users

  • Extended the character limit for the field exchange rate to include up to 8 decimal places

  • Improved the order of events in the invoice history regarding verifying and exporting invoices

  • Adapted some error messages to be more understandable

  • Removed an API constraint for VATs that would only allow a VAT to be added with one Partner per booking type

  • Fixed a bug that caused partners with multiple partner banks to be shown multiple times in some dropdowns and lists

  • Fixed a bug that made it impossible to delete Batches in the Transfers Screen in some cases

  • Fixed a bug that caused some data to not be handed over correctly from the mobile app in some cases

  • Fixed a bug that made it impossible to change or remove a responsible bookkeeper from a client

  • Fixed a bug that caused the API documentation for partners to show incorrect information

  • Fixed a bug that in some certain cases could case an invoice to be exported twice if an automatic export was configured