Release Build: 18.09.2024
Deploy Date: 18.09.2024
Fix version: ONE_RE_6_5_8
Release description:
In version 6.5.8, several important changes and bug fixes have been made to improve the functionality and accuracy of the system.
Changes
- Extension of the ASMIQ.api endpoint "Get a list of orders by company identifier and business partner number" (ONE-6373): This endpoint now provides a complete list of all orders of a business partner to enable a more comprehensive overview in the webshop.
- Extension of the ASMIQ.api endpoint "items" with currency information (ONE-6365): The API for webshops has been updated so that currency information is now transmitted together with the item data.
- New endpoint for active currencies per company (ONE-6354): A new API endpoint has been added that returns all active currencies of a company. This enables webshops to fully utilize the currencies of ASMIQ.one.
- Renaming the "License plate/country" field to "ISO code (country)" (ONE-5957): To improve consistency and comprehensibility, this field has been adjusted accordingly in the dialogs.
- Replacement of the placeholder "payableInDays" with "paymentTerms" (ONE-5918): The placeholder for payment terms has been adjusted to ensure a clearer and more consistent presentation in reports and invoices.
- Added mouseover text for the "Mailbox number" field (ONE-5908): A helpful tooltip has been added for this field to provide users with additional information.
- Prevention of double tariffs (ONE-5898): The system now does not allow duplicates in the tariff selection to avoid inconsistencies.
Bug fixes
- Incorrect calculation of VAT in subscription invoices fixed (ONE-6366): Fixed a critical bug where VAT amounts on subscription invoices incorrectly included amounts from attachment lines with 0 amount.
This update brings significant improvements to the API functionality and ensures a more precise calculation of VAT as well as better data consistency.
| Issue Type | Priority | Key | Summary | |
|---|---|---|---|---|
| 1 | Change | Prio 2 - High | ONE-6373 | ASMIQ.api Endpoint "Get a list of orders by company identifier and business partner number" should return all orders of a business partner |
| 2 | Bug | Prio 2 - High | ONE-6366 | Total vat amount in subscription invoice shouldn't contain non zero vat amount from attachment line with amount 0 |
| 3 | Change | Prio 2 - High | ONE-6365 | Extend ASMIQ.api endpoints "items" with currency |
| 4 | Change | Prio 3 - Medium | ONE-6354 | New endpoint for active currencies per company |
| 5 | Change | Prio 3 - Medium | ONE-5957 | Rename field License plate/country to ISO code (country) |
| 6 | Change | Prio 3 - Medium | ONE-5918 | Replace placeholder "payableInDays" with "paymentTerms" |
| 7 | Change | Prio 3 - Medium | ONE-5908 | Mouse over text for field "P.O. Box number" |
| 8 | Change | Prio 3 - Medium | ONE-5898 | Don't allow duplicate tariffs |