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Cancel a booked shipment from its detail page, cancel up to 100 at once from the shipment list, or automate it with the new bookings:cancel API scope. This post covers what changed in the portal and the API, and how to add cancellation to your integration.
One installed print client can now see every printer on the machine, not just one. You can pick a default, override it per job from the app, and API integrators can do the same.
Clearer order totals on Purchase Order Acknowledgements
Release notes for Purchase Order 1.0.10, Purchase Order Acknowledgement 1.0.9, and Invoice 1.0.11 - Documenting the integer money encoding for all monetary fields and how to resolve schemas dynamically.
