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Messaging Platform release notes

Messaging Platform release notes

Owned by James.Rowe
Last updated: Mar 31, 2025
2 min read

We would like to inform you about some upcoming changes to our messaging platform processes that may affect your operations. These changes are part of our ongoing efforts to enhance our services and ensure compliance with industry standards. We are committed to making these transitions as smooth as possible and will provide support throughout the process.

The objective is to implement larger planned changes to systems and application setups in a controlled manner. This approach ensures that you, as our valued customer, continue to receive high-quality service.


If you have any questions or require further assistance, please do not hesitate to contact our support team.

 

Key Changes: 10.03.2025 15:00 CET

Key Changes: 10.03.2025 15:00 CET

IDOC to Internal Invoice & Credit Note Mappings:

  • We've added a new mapping for the contact name.

Internal Invoice & Credit Note to Peppol BIS3 Mappings:

  • We're adjusting the BuyerReference field.

Key Changes: 24.03.2025 10:00 CET

Visualization of incoming B2B invoices from Finnish banks:

  • Adjustment of summary information related to line level data in BC visualization.

  • Adding conditional column with gross sum of line.

Key Changes: 24.03.2025 15:00 CET

Change in the mapping programs from Internal to Peppol BIS3 all document types:

  • Finnish and Swedish unit codes from internal format will be converted to Peppol supported unit codes. If unit code is missing, the default value is "EA".

Key Changes: 01.04.2025 19:00 CET

Rejection Email Improvement:

  • We're making it easier for customers with a standard template to address document rejections. Starting with this update, rejection emails will include a clickable link to a prefilled form, simplifying the process of creating a support ticket with Opus Capita.

Key Changes: 31.03.2025 15:00 CET

Changes in all the Edifact mappings to and from internal format:

  • The issue with the ALC/TAX segment being moved from the summary to the header level has been resolved.

The mapping program from Finvoice v1.3 to internal has been updated

  • The field RowDeliveryIdentifier has been correctly mapped to the appropriate field in the internal format.

Change in the mapping program from Internal to Teapps ack:

  • Additional logic added for BATCH_ID if it is missing.