The following upgrades, fixes and tweaks occurred between the 8th November - 21st November, 2024.
Invoices
We have fixed an invoice rendering error that was occurring after a package subscription migration when a service feature subscription was previously cancelled.
We also fixed an invoice rendering error hat was occurring due to a deprecated org registration number.
Manual Payments
We have enhanced the Westpac NZ BACHO file import to add additional bank account number validation.
Events
In all event types where the invoice ID is a template variable, we have added the variable Original Invoice ID. The following event types were updated.
D | (Key) Name |
|---|---|
7 | Invoice Overdue |
13 | Invoice Due |
22 | Invoice Delivery |
23 | Invoice Post |
26 | Rerated Invoice Complete |
30 | ReRendering an invoice from the UI |
800 | Invoice Payment Complete |
801 | Invoice Payment Complete Penalty |
802 | Invoice Payment Complete Bonus |
933 | Notify Upon Paid Purchase |
938 | Late Payment Fees For Aged Invoices |
Integration
ConnectWise
In addition to pulling the invoice data we will now also be downloading the Invoice PDF file and saving it. Previously, this would only be done for invoices that are fully imported from ConnectWise (not when we only import the cardlines).