New features
1. Input parameter "dataContentType" has been added to API call getSalesDocumentActualReportsDataset. Possible values: "HTML", "PLAIN_TEXT".
Use "HTML" if the dataset will get merged into a HTML document. API will HTML-encode the values and remove HTML tags from values where HTML tags are not supposed to appear, to avoid cross-site scripting vulnerabilities. This is the default behavior.
Set this parameter to "PLAIN_TEXT" if the dataset will be used in a non-HTML context. These transformation will be omitted and data returned as-is. Supported since Classic back office 4.90 and Berlin back office 5.82.
2. Input parameters "jdoc", "rowJDoc#" have been added to API call saveSalesDocument. Input parameter "jdoc" has been added to API call savePayment.
Now it is possible to attach extra information to the sales document, the sale document row, and the payment, in JSON format.
To ensure interoperability, only certain JSON properties, defined by Erply, are allowed. The contents of the field are validated using a JSON schema, and the schema is globally the same for all Erply accounts. Thus, this field is best suited for standard applications that get used on many accounts.
The general pattern is that each application, integration or workflow stores its data under its own top-level object (a namespace). All custom properties added by Brazil POS are under BrazilPOS.*, for example.
API clients that modify existing documents and add data to JSON must take care to preserve the data created by other applications, too.
This is the same data that can be retrieved and saved using standalone calls in JSON API.
3. Erply API now supports price-based taxes in invoice algorithm version 5.
4. Promotion "Buy a bundle consisting of various products and quantities and get a discount on these items" now respects redemption limits.
Improvements
1. Performance optimization in API call getPointsOfSale.
Fixes
1. Fixed: configuration parameter "treat_price_list_discount_as_discount_on_receipt" = 1 did not produce correct discounts on POS sales saved as waybills when another setting "all_invoices_use_netprice_calculation_since".