ITAS Release 8.6.2.565

     LIST UserAccounts - ITAS User Account profiles.

     LIST Expenses - Codes that are primarily used for accounting transaction analysis purposes.

     LIST VATRates - Codes and rates applied as part of any VAT/GST accounting practise.

     LIST ContractTerms - Contract Terms (aka Incoterms) usually setup to represent pre-defined, internationally recognised, commercial terms of contract.

     GET PostedTransaction - Provides access to full accounting ledger by Document Reference.

     GET  UnpostedTransaction - Provides access to financial transaction details yet to be posted to the ledgers (either held-authorised or not authorised) by Document Reference.

     PUT TransactionHeader - Document summary information including properties specific to integration requirements.

     LIST TransactionHeaders

     GET PhysicalTrade - Principle Physical Contract (agreement) details

     LIST PhysicalTrades - List of Principle Physical Contracts (agreements)

     GET PhysicalTradeCommission - Broker commissions held against Physical Contracts.

     LIST PhysicalTradeCommissions - List of Broker commissions held against Physical Contracts.

     LIST PhysicalTradeShipments - List of Logistics information for Physical Contracts.

Physical Trade Commission Updates

Updates to READ PHYSICAL TRADE COMMISSION

Change response to an array

Include Phys02_unique as UniqueId

Change key to a composite of  phys02_contract & phys02_unique

Enable OData so that UniqueId can be included in the querystring to restrict output to a single record

Updates to READ PHYSICAL TRADE COMMISSION - LIST

Include Phys02_unique as UniqueId

Change key to a composite of  phys02_contract & phys02_unique

     Apply ODATA to all LIST endpoints

     Change StockUnit endpoint to use cna50_vendor

     PUT TransactionHeader : Remove unwanted fields

     VATRates : Only rows with VatRate = 0 are returned

     VATRates : 500 Response when applying Property/PropertyValue filter

     ContractTerms : EdiCode not applied in query

     ContractTerms : Escaping "/" in ContractTermId

     LIST TransationHeaders : Date issue causes 500 Internal Server Error

     Multiple row with same contract id in Physical Trade Commission (phys02)

     VATRate : 400 Bad Request when VatRate is used as query property

     TransactionHeader : PUT does not accept 32nd as day of month

     EdiCode query returns 200 and null if no record is find

     Property/PropertyValue restricted to only one object in response

     VatRate : 500 error when VatRate is query with string instead of int