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Help Financials API updates for version 8.84.0 (February 2022)

by Yıldırım

Release date for 8.84.0 version has been planned as 15/02/2022.
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.


Release Notes Documentation

The performance of the GET Supplier Invoice endpoint has been improved

The performance of the GET Supplier Invoice endpoint has been improved, leading to quicker response time. This has been in pilot testing for 2 weeks now and will be enabled for all customers with version 8.84.0 of ERP.

GET CustomerInvoice endpoint returns the same value for fields 'originatorDocRef' and 'contractorDocRef'.  

Earlier, when using the GET customerinvoice endpoint, the fields originatorDocRef and contractorDocRef got the same value. This has now been fixed.


Due dates for breaking changes

Release Notes Documentation Due

Breaking change on Project endpoint for GET operation

We will enforce paging on Project endpoint.
The ISV must start implementing paging on this endpoint as soon as possible. The default page size is planned to be set to 500.
If you do not specify a page size, you will get 500 records, and if you try to specify a higher number, you will only get 500 records.
Example: If you do a GET ALL on Project, without specifying any paging, you will get the first 500 records only.
Apr 01, 2022

Breaking change on JournalTransaction endpoint

 The POST methods /api/v2/journaltransaction/{journalTransactionNumber}/attachment and /api/v2/journaltransaction/{journalTransactionNumber}/{lineNumber}/attachment are deprecated and will be removed on February 28th 2022. Start using the new methods:
 - POST /api/v2/journaltransaction/module/{module}/{journalTransactionNumber}/attachment
 - POST /api/v2/journaltransaction/module/{module}/{journalTransactionNumber}/{lineNumber}/attachment
Feb 28, 2022