Release 2022-01-24

Extended the status of a contract by the tags "terminated" and "canceled". With the status of a contract it is possible to view if a contract has been terminated or canceled or if it's still active. Additionally it is also possible to filter contracts within the Webportal by its status.

Enabled the possibility to change the default business segment of a tenant within the Webportal. The default business segment will be used when no business segment ID is sent for example while creating a new order.

Implemented the possibility of displaying the business segment ID within the Webportal. The business segment ID can be viewed at the billing group details pages and can be used to create orders and contracts within a specific business segment.

Enabled the possibility to access all contracts or orders directly from their associated invoice document. Due to the new feature of billing groups multiple contracts or orders can be billed on the same document. These orders and contracts can now be viewed from the details page of the invoice in our Webportal. A list of all associated contracts can also be received directly via API within the notification service.

Fixed an issue that caused errors when filtering the payment transactions in our Webportal by the payment merchant account.