Release 2022-03-07

Enabled the feature of on demand orders. The on demand orders will not directly create an invoice when an order or purchase item is created but rather when it was triggered by an API call for example due to a successful delivery.

Services or products that are created out of the same contract that hold different tax schemes like OSS will now be billed on separate documents.

Improved the overall usability of our Webportal. Therefor we increased the visibility of error messages and fixed a bug that changed the language of the Webportal to the default language of the browser. Additionally we improved the visibility of the status of a cancelled purchase item in our Webportal to get a better overview.

Improved the visibility of assigned payments of a specific invoice. Therefor we added an overview of all assigned payments to the invoice object in our Webportal.

Added a link to our changelog and documentation directly within our Webportal. These links are always visible at the top left corner of the page.

Removed the possibility to set the document date in our Webportal. This function will still be available via API calls.

Fixed a bug that caused a zero value billable item in the case of an extraordinary termination of a contract.