Release 2021-11-25

Added the possibility to add purchase items to our contracts and orders. This is another change as part of our efforts to replace the current "contractItems" and "billableItems" endpoints with a more standardised model and processes based on it in the next API version.

We have prepared the process of billing multiple contracts on one invoice. For this purpose, we have introduced "BillingGroups", which are set up on our business segments. All contracts or orders processed in business segments that are part of the same billing group can be invoiced together on a single document, reducing the number of documents sent to your customers. The actual function for grouping multiple contracts will then be available in the next release.

The possibility to access a customer payment account via our Webportal has been implemented. It is now possible to see all assigned payment accounts of a customer in their detailed view. The customer's payment accounts can also be updated or a new payment account can be created and assigned directly in our Webportal.