Resurssilla customer.nv on nyt mahdollista antaa Factoring-tili. Tili annetaan elementissä <factoringaccount>. Elementille annetaan attribuutin typeksi 'customer' (Factoring-tilin nimi) tai 'netvisor' (tilin Netvisor ID).

<customeradditionalinformation>

<factoringaccount type="netvisor">1</factoringaccount> 

</customeradditionalinformation>

Resurssi salesinvoice.nv tuo nyt maksuehdoksi 'Eräpäivä', kun laskulla tuodaan eräpäivä.

Resurssi getorder.nv palauttaa nyt euromääräisen summan lisäksi valuuttasumman.

Summa palautuu elementtiin <ForeignCurrencyAmount>

...

It is now possible to add a Factoring-account on the resource customer.nv. The account is given in the element <factoringaccount>. The type of the attribute is either 'customer' (the name of the Factoring-account) or 'netvisor' (the Netvisor ID of the account). 

<customeradditionalinformation>

<factoringaccount type="netvisor">1</factoringaccount> 

</customeradditionalinformation>

The resource salesinvoice.nv now uses 'Eräpäivä' (due date) as the invoices payment term, when due date is given on the message.

The resource getorder.nv now returns currency amount in the element <ForeignCurrencyAmount> addition to the amount in euros.