Version 1.5.67

/forecast/: Fix problem with field bookedcost not providing a value when it should
/supplier/: Flag fields hasprices and hasfavorites as deprecated
/paymentplan/: Fix problem with field withheldamountaccumulated not providing a value when it should
/pricelist/project/article/: Fix problem with field costunit not providing a value when it should
/supplierinvoice/: Add field isfinalapproved (GET). It is true when the supplier invoice is fully attested.
/supplierinvoice/{supplierinvoice_id}/: Add field isfinalapproved (GET).
/supplier/{supplier_id}/invoices/: Add field isfinalapproved (GET).
/supplierinvoice/: Field accountingprojectno is no longer limited to 50 characters. It contains a comma-separated list of the distinct project numbers on the invoice's accounting rows.
/supplierinvoice/: Bug fix - Can filter on warningcode.
/supplierinvoice/{supplierinvoice_id}/accounting/: Deprecated fields numberofapprovals, numberofapproved, approvedbynames and approvedbydates. They will not give the same values anymore because of updates in e-Invoice (supplier invoice approval flow): numberofapprovals is always 1, numberofapproved is 0 or 1, approvedbynames is a placeholder, approvedbydates is the changed date. The deprecated fields will function for the foreseeable future, but will be removed in a future release.
/voucher/row/: Add field ispreliminarycost (GET). Add parameter include_preliminary (GET). Preliminary cost rows belong to a supplier invoice that is not yet approved. Use parameter include_preliminary or filter on ispreliminarycost to include preliminary cost rows.
/voucher/{voucher_id}/rows/: Add field ispreliminarycost (GET). Add parameter include_preliminary (GET). Preliminary cost rows belong to a supplier invoice that is not yet approved. Use parameter include_preliminary or filter on ispreliminarycost to include preliminary cost rows.
/customerinvoice/{customerinvoice_id}/voucherrows/: Add field ispreliminarycost (GET). Add parameter include_preliminary (GET). Preliminary cost rows belong to a supplier invoice that is not yet approved. Use parameter include_preliminary or filter on ispreliminarycost to include preliminary cost rows.
/voucher/row/: Field supplierinvoiceno can be up to 50 characters in GET responses. POST and PUT still accept a maximum of 20 characters.