Release date for 8.51.0 version has been planned as 01/06/2021 Release plan & date may vary. We will keep you informed of any changes. This thread will be updated regularly up until the point of version-release.
A new field “Tax total” has now been exposed via the GET ExpenseReceipt endpoint DTO
A new field “Tax total” is now available in the response body for the ExpenseReceipt endpoint with the GET operations.
As an ISV I want an action on the CustomerInvoice endpoint to "Reverse and Apply to Memo" so that I can trigger a creation and automatically apply a credit note
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.