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"Reverse and Apply to Memo" action on CustomerInvoice endpoint to trigger creation and automatic application of a credit note
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There is a new action "Reverse and Apply to Memo" in the CustomerInvoice endpoint, which triggers creation and automatic application of a credit note to a sales invoice. This is the same functionality as in the user interface. |
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Release invoice endpoint not working properly
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When using the "controller/api/v1/supplierInvoice/[invoicerefnbr]/action/release" API call, the system allowed you to release the same invoice several times creating multiple general ledger batches for the same document.
Now the issue has been fixed, and the release invoice action will be locked during the process, and you will no longer be allowed to trigger the same action from different windows or tools multiple times. |
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