Release 2025-03-10

Dunning block
The dunning block feature allows users to pause any dunning for a specific document or an opos case. This can come in handy when you've reached out to the customer and are in clarification, without wanting to issue reminders.
When adding a Dunning Block, you can also add a note to remind you why it was set.
Type restriction for file upload
We've limited the type of files you can upload using for example our Contracts or Orders attachment feature. This aims to reduce the chance that malicious files can be uploaded and later downloaded by your users. See File type whitelisting for more informations.
Bugfixes
1. Fixed a bug where assigning a payment did not refresh the Payment Status or the Assigned Amount section on the payment transaction page.
2. Fixed a bug where the incorrect customer payment account was displayed on the orders and invoices if a customer had more than two payment accounts.
3. Fixed a bug where after a small rework the customer vat-id and tax number fields were no longer available to be edited
Changes to our Customer API
1. We have revised the API documentation of our Customer API to make it clearer and more precise. The following changes are included:
  1. Correction and refinement of schema definitions: Specifications have been added or refined including the classification of required and optional fields to accurately reflect the API's actual behavior.
  2. Improved schema names: Some OAS schema names have been adjusted to better indicate their usage in API requests or responses.
  3. General fixes: Minor inaccuracies in the documentation have been corrected.
2. Important: The API functionality remains unchanged. Paths and payloads have not been modified - this update affects the documentation only. Minor adjustments to client side generated code may be necessary. If you have any questions, our support team is available to assist you.