🚀 Monthly Release Notes – July 2025

🔹 New Features

• THIRDPARTYSERVICE – It is now possible to calculate order totals for new orders using the ThirdPartyService integration.
• FORTNOX – We now retrieve YourOrderNumber field from Fortnox and store it in the order header data.
• CMS –You can now configure retail prices per individual pricelist, resulting in more pricing flexibility.
• SAPB1SL – The invoice payment status is now available for Core-Portal users, improving visibility into financial transactions.
• SAPB1SL – Credit invoices are now supported, allowing for better financial reconciliation.
• SAPB1SL – You can now synchronize a specific subset of customers to the Core-Portal using a configurable filter.
• CMS – We’ve introduced two new features in the CMS: an improved Item Details Page and a Quality Check Page. These features are currently available behind a beta toggle which will be made available through the upcoming weeks, feel free to try them out and share your feedback with us!

🔧 Optimizations

• FORTNOX – When creating customers, we now correctly assign the appropriate VAT code to ensure compliance and consistency.
• SAPB1SL – Customers that have been disabled in the ERP are now correctly excluded from synchronization on our side.
• SAPB1SL – We now correctly map QuantityDelivered and OrderNr/ID field on backorder lines to improve order tracking accuracy.
• THIRDPARTYSERVICE – The OrderType is now available via the Order endpoint, providing better insight into order categorization.
• PROFIT – Invoice attachments can now be retrieved successfully, enhancing access to billing documents.

🐞 Fixed Bugs

• FILESTORAGE – Resolved an issue that caused image files to return 404 errors under certain conditions.
• FILESTORAGE – Fixed a bug where stored filed could not be retrieved, even though they were saved correctly.
• CMS – Fixed an issue where attachments added to customer notes would disappear unexpectedly.