Release 2022-04-19

To improve automation and reduce manual effort in matching payments to invoices NBX now also sends the invoice reference ident like an order number or contract number when creating a new payment intent.

Remedied CVE-2022-22965 vulnerability to protect client data.

To reduce the chance that manual creation of booking entries leads to duplication, we improved the confirmation notification (there is now a green "success" in the top right plus the list of booking entries being cleared on the successful creation of the booking entries).

Foreign Exchange rates used to evaluate foreign currency positions in the accounting can now be delivered to the Nbx system via API instead of using the integrated rates provided by fixer. This allows tenants to use the same FX rates that are also used in other systems to ensure greater consistency. The fx rates used on each day can now also be viewed in the Webportal under Configuration -> Global -> Exchange rates. {enter also link to API doc after live deployment)

When evaluating new accounting positions we now use the latest available rates for the given currency instead of depending on the rate on the booking date. This leads to the evaluated positions to better reflect their current value in the functional currency.

To find which Billing Group holds the overall default Business Segment used more easily, we added the default flag on the Billing Groups view.