Improvements
Integration API
Upcoming changes: Starting from January 1, 2024, we will begin to support standard 2-letter language codes (ISO 639-1) for languages in the API. This means that all API responses with fields that currently specify language by name ("Norwegian") will now use 2 letters instead ("NB").
This is being done to closely follow standards and streamline integration with other systems.
Example:
New code: "languageCode": "NB"
Old code: "languageCode": "Norwegian"
POST or PUT will still be able to be used with the old language identifiers for some time, but this will also be phased out eventually with further notice.
The following languages are affected:
Language | Old Identifier | New Code (ISO 639-1) |
Norwegian Bokmål | Norwegian | NB |
English | English | EN |
German | German | DE |
Polish | Polish | PL |
Invoice Grid
- User Story 35703: It is now possible to set a narrower column width in the invoice grid. This was previously limited to being too wide.
Bug Fixes
Invoice Grid
- Bug 37960: Manual invoice with status "Under review" and assigned user was only shown in the list as assigned to "no user." This has now been corrected.
- Bug 39269: Invoice Grid: In the Account column, some values were missing.
- User Story 37623: Excel Export: Now includes a column for item identification when exporting XLS invoice lines.
Invoice
- Bug 39271: Supplier Matching now works even when there are spaces in the IBAN on the invoice.
Purchase Orders
-
Bug 39190: Purchase Order - Purchase Order line had a matched amount even though it wasn't matched to any invoice lines.
SEMINE Connect
- Bug 38526: Posting error in POGO integrations due to exceeding the maximum number of characters.
- Bug 38406: Semine Connect Xledger - When an invoice fails to post, SEMINE Connect will now only attempt a limited number of times per hour to avoid triggering Xledger Flood protection.
Comments
0 comments
Article is closed for comments.