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Release 2409.3 - 12/03/2024

Release 2409.3

Scheduled on Tuesday, 12/03/2024

 

 

  • This release introduces the Cancel Payments API, which allows finance users to cancel payments in external systems, restore the invoice balance, and unapply any associated credit memos, along with resolving a bug related to webhook events for order activation.

 

Feature Enhancements

Everything Billing

Cancel Payments API

  • This release introduces a new feature that allows finance users to cancel payments in external systems, which in turn restores the invoice balance and unapplies any associated credit memos.
  • Key capabilities:
    • Cancel Payments API: A new API endpoint "/billing/invoices:cancel-payments" has been introduced. This endpoint allows users to cancel payments by specifying the payment IDs.
    • Restoring Invoice Balance: When a payment is canceled, the invoice balance is automatically restored to its previous state before the payment was applied.
    • Unapplying Credit Memos: Any credit memos associated with the canceled payment are unapplied, ensuring that the financial records are accurate and up-to-date.
    • Supported Payment Statuses: The feature supports canceling payment when the invoice’s payment status is "Partially Paid" or "Paid".
  • This feature enhances the flexibility and accuracy of financial operations by providing a streamlined process for handling payment cancellations. For details on the Cancel Payments API, please refer to the API documentation.

Bug Fixes

Nue Platform

Webhook Event for Order Activation Doesn't Contain Exposed Custom Fields

  • Previously, when creating a custom field in Salesforce and exposing it to Nue, the custom field was not included in the webhook event for order activation. This issue has been resolved. The custom fields exposed in Salesforce are now correctly included in the webhook event for order activation, improving the reliability and accuracy of webhook-based integrations.