Release 2024-12-05

Reissue Self-Billing Invoices with Updated Address Information
You can now reissue self-billing invoices if the address information needs to be updated. This ensures that the invoice reflects accurate and up-to-date customer details without requiring manual intervention.
Enhanced Payment Intent Overview
We've added the latest payment intent response to the overview page. This allows users to quickly identify potential payment issues without needing to open the detailed view, saving time and improving troubleshooting efficiency.
View Booking Entry Properties in the Web Portal
Booking entry properties are now accessible directly in the web portal, providing greater transparency and detail about financial transactions at a glance.
Pageable API Endpoints for Key Resources
The API now includes pageable query endpoints for Customers, Orders, and Contracts. This makes it easier to handle large data sets by enabling pagination, improving performance and usability for developers. Note: The non-pageable endpoints are now deprecated and will be removed within a year. Update your integrations accordingly.
Bugfix - Allowances for Inactive Options in Contracts
Fixed an issue where users could attempt to add allowances to options that weren’t active within a contract. The system now correctly restricts this action, ensuring data integrity.
Bugfix - Dunning Aggregation Versioning
Resolved a problem where the versioning for dunning aggregation was being calculated incorrectly. This ensures accurate version tracking and consistent functionality in the dunning process.
Bugfix - Corrected Reporting Overview Pagination
Fixed a bug where the reporting overview displayed incorrect page information. Users will now see accurate pagination, improving navigation and usability.