Release 2026.10.20-R1
Last reviewed: 2026-11-03
Scope: Customer-facing summary of the 2026.10.20-R1 release.
API
- Fixed: a consolidated sales invoice submitted through the API was rejected with a state-code error when its buyer matched no saved customer and the request did not carry enough detail to create one. Such an invoice is now created as a draft with General Public as the buyer. A buyer named "General Public" no longer goes through buyer validation.
SFTP
- Fixed: an invoice sent through your SFTP feed could end up with a duplicated line item, or lose a second line that used the same item code as the first. Each invoice in a file is now created in one step with all of its lines.
Documents
- Fixed: an invoice issued by a branch that was later deleted could not generate or regenerate its PDF. The PDF now shows the deleted branch's address.