14/11/2025

What’s New

• Added a New Row buyer_branch_code in API - Added new optional parameter buyer_branch_code. Implement logic so that if buyer_branch_code is provided, the system will apply the branch feature allowing the invoice to be submitted under the specified branch name.

Bug-Fixes

• Incorrect amount of PDF downloaded - The total shown in the generated PDF is accurately match the total invoices displayed on the filter. To ensures data integrity and allows users to confidently use the PDF as a true summary of the filtered invoice results.