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> For a complete documentation index, see https://beta-docs.payabli.com/changelog/2023/6/29/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://beta-docs.payabli.com/_mcp/server.

## Canadian postal codes, batch report enhancements, and webhook headers

This release includes several enhancements and bug fixes across the web app, API, and embedded components. Here are the highlights:

## Business name in boarding application emails

When you get a new boarding application notification email, the merchant business name now appears in the subject line.

## ZIP fields support Canadian postal codes

Added support for six-character Canadian Postal codes across:

* Customer, vendor, and invoice records
* Boarding applications and templates
* Payment pages and virtual terminals

## Enhanced batch reports

Added new columns to batch reports:

* Service Fee
* Net Batch
* Held Amount
* Release Amount
* Gross Batch

## Webhook header customization

You can now add custom web header parameters for webhook notifications to enhance security and filtering.

## General UI enhancements

* Improved embedded component label spacing
* Added combined payment methods icon in transaction reports
* Improved small screen report viewing

## Bug fixes

### Invoice related

* Fixed invoice created date changing on open/print
* Fixed custom fields and identifiers saving in Settings
* Fixed cash payment invoice status updates
* Fixed new customer creation from invoice records
* Fixed invoice sending from PartnerHub

### Navigation and display

* Fixed Approvals report navigation
* Fixed receipt field customization display
* Fixed Failed filter in transactions report
* Fixed Virtual Terminal device loading
* Fixed user record editing with photos
* Fixed numeric field autocomplete behavior
* Fixed date picker behavior in boarding applications
* Fixed bill number "/" character handling
* Fixed chargeback report column exports
* Fixed MFA setup token display
* Fixed vendor pay history filtering
* Fixed Add Vendor button functionality
* Fixed payment page saving/publishing
* Fixed org-level residuals exports formatting

## API

### New batch and bill filters

Added new filters for bill reporting:

* `approvalUserId`
* `approvalUserEmail`

Example:

* `--url 'https://api-sandbox.payabli.com/api/Export/bills/csv/org/136?parameters=approvalUserId(eq)=1234'`
* `--url 'https://api-sandbox.payabli.com/api/Export/bills/csv/org/136?parameters=approvalUserEmail(eq)=admin@example.com'`

Added new batch export and query filters:

* `heldAmount`
* `releaseAmount`
* `feeBatchAmount`
* `netBatchAmount`

Example:
`--url 'https://api-sandbox.payabli.com/api/Export/batches/csv/org/136?parameters=netBatchAmount(ge)=5000'`

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