API Version 1.53.9

October 8, 2020

New Features

1. API call getSalesDocuments, when called with input flag "nonReturnedItemsOnly", now inspects JSON field CreditInvoice.creditedStableRowID on credit invoice rows to figure out which credit invoice row is linked to which original invoice row.

   This JSON field is populated by Brazil POS. If the field is present, it must contain the original row's "stableRowID".

   If this extra information is missing, API will fall back to usual behavior, ie. will compare original invoice and credit invoice by product IDs and quantities.

2. Input filter "getCreditInvoicesByOriginalInvoiceID" has been added to API call getSalesDocuments.