---
title: Release Notes 2/2/26 - 2/15/26
description: Revenova Tai MercuryGate Currency Filters Ingestion IDP Auto Re-Audit Unknown Accessorial
---

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# Release Notes 2/2/26 - 2/15/26

### 🚀 **Enhancements**

#### **Auto Re-Audit When Mapping Unknown Accessorial**

- Enhanced audit automation to trigger a **re-audit** when a user maps an **Unknown Accessorial**
- Previously: 
    - Re-audits were triggered for updates like copying **Vendor** or **Remit-To** from an Order
    - Mapping an Unknown Accessorial required users to manually click **Re-Audit**
- With this update: 
    - Mapping an Unknown Accessorial now automatically triggers a re-audit
    - Saves users time and eliminates unnecessary manual steps
- This is especially important for tenants that enforce an **“Unknown Accessorial Exists”** exception to prevent issues when sending data back to the TMS

![image (58)](https://hs.navix.io/hs-fs/hubfs/image%20(58).png?width=670&height=366&name=image%20(58).png)

#### **TAI: Prepare for Cutover**

- Added tooling and safeguards to support a smooth **TAI integration cutover**
- Implemented an endpoint to **manually re-ingest Orders** that were not yet approved immediately following cutover
- Created a supporting query to help identify affected Orders quickly
- Enables rapid recovery and validation during post-cutover reconciliation

#### **Toggle Visibility of Disabled Rules on Legacy Rules Page**

- Added a **toggle control** at the top of the legacy **Business Rules** page to show or hide **disabled rules**
- By default: 
    - Disabled rules are hidden to reduce clutter and improve usability
- Users can toggle visibility on to view disabled rules when needed
- This change only affects list visibility and does not impact rule execution

![image (55)](https://hs.navix.io/hs-fs/hubfs/image%20(55).png?width=670&height=389&name=image%20(55).png)

#### **Revenova: Ingest Order Customer Currency**

- Enhanced the Revenova integration to properly map **Customer Currency** during Order ingestion
- Customer Currency from Revenova loads is now correctly stored on the Order
- Ensures accurate financial data and downstream processing

#### **Revenova: Set Accessorial Charges Currency Code in ADO Process**

- Enhanced the Revenova integration to ensure **Accessorial Charges include a Currency Code** during the **Audit & Docs Out (ADO)** process
- Currency Code is now properly set for all Accessorial Charges in the outbound ADO payload
- Improves financial data accuracy and prevents downstream integration issues

#### **Payment Status Display in Invoice UI**

- Added a **Payment Status** section to the Invoice Details page
- Positioned above Line Items for immediate visibility
- Only displayed for Approved Invoices
- Fields are read-only and populated via integrations

\**Snapshot below of an approved Invoice that is currently Unpaid*

![image (56)](https://hs.navix.io/hs-fs/hubfs/image%20(56).png?width=670&height=86&name=image%20(56).png)

#### **Prioritize Rate Confirmation in Order Number Matching**

- Updated Order Number matching logic to prioritize **Rate Confirmations** over other document types

**Previous priority order:**

- Invoice
- Rate Confirmation
- BOL
- OCR Rate Confirmation
- OCR Invoice
- OCR BOL

**New priority order:**

- **Rate Confirmation**
- Invoice
- BOL
- OCR Rate Confirmation
- OCR Invoice
- OCR BOL
- Improves Order matching accuracy and reduces mismatches when multiple document types are present

### 🐞 **Optimizations**

#### **Filter Group Fixes**

- Fixed multiple UX and state-management issues with **Saved Filter Groups**: 
    - Long filter names previously obscured the three-dot menu, preventing edit/delete actions
    - “Move Up” and “Move Down” actions failed to persist ordering changes
- Additional fixes addressed **filter state inconsistencies across queues**: 
    - Observed while testing Audit and RTB queues
    - Filters initially applied correctly, but became mixed after applying/removing combinations
    - This caused confusing grid behavior and unreliable filtering
- Filter application logic has been corrected to: 
    - Maintain consistent state when switching or clearing filters
    - Prevent cross-contamination between saved filters and queues

#### **TAI: Duplicate Invoice Charges Not Summed Correctly**

- Fixed an issue where invoices containing **multiple charges with the same charge code** were not aggregated correctly
- Only the first charge was being sent to TAI, causing underreported totals

**Impact:**

- Incorrect AP, AR, and bill approval amounts were sent to TAI

**Fix:**

- Charges are now grouped by charge code and summed before transmission

#### **TAI Integration: Bill Amount Mismatch Due to Charge Code Differences**

- Fixed a mismatch where valid invoice charges were excluded from TAI bill amounts
- Occurred when: 
    - Invoice VendorCharge codes differed from shipment AccessorialCodes (e.g. `DTUD` vs `DTL`)

**Impact:**

- Charges were omitted, leading to incorrect bill approvals

**Fix:**

- Logic updated to correctly include valid invoice charges even when identifiers differ

#### **Customer Billing: Duplicate Orders Appearing in Pre-Billing**

- Fixed an issue where duplicate Orders appeared in Customer Billing: 
    - One Order remained in Draft even after approval
- This caused confusion when approved Orders still appeared in Pre-Billing

**Fix:**

- Order lifecycle handling corrected to prevent duplicate Draft records post-approval

#### **Dispute Email: Long TLD Validation Issue**

- Fixed an issue where valid email addresses were cleared during Dispute creation
- Root cause was overly strict email validation that rejected long TLDs (e.g. `.money`)

**Fix:**

- Email validation updated to support modern TLDs

#### **Public API Docs: Document Type Enum Values Displayed Incorrectly**

- Fixed an issue in public API docs where Document Type enums appeared as numeric values
- Corrected to display string-based enum values for clarity and correctness

#### **Loosen Validation on Composite Vendor Invoice Line Items**

- Fixed invoice ingestion failures caused by invalid line item data from IDP/OCR parsing
- Negative or malformed values (e.g. `pieces < 0`) caused invoice creation to fail entirely

**Impact:**

- Invoices landed in Unmatched Documents instead of being ingested

**Fix:**

- Line item validation is now non-blocking: 
    - Invalid values are nulled or normalized
    - Invoice ingestion always succeeds

#### **Charge Grid: Unknown Accessorials Not Clearing**

- Fixed an issue where the “Unknown Accessorial(s)” header remained visible after mapping
- This prevented related exceptions from resolving

**Fix:**

- Header now clears correctly once all unknown accessorials are mapped

#### **Charge Grid Rate Calculation Bug**

- Fixed a Charge Grid issue where saving Vendor Adjusted Rates caused duplicate Base Rate rows
- Resulted in inflated invoice totals

**Fix:**

- Charge persistence logic corrected to prevent duplication and ensure consistent totals

#### **Create Invoice Validation**

- Fixed a validation mismatch between Edge and Core for Create Invoice API
- Edge accepted invalid dates (e.g. `0001-01-01`) that Core rejected silently

**Impact:**

- API consumers received a 202 but invoices failed ingestion

**Fix:**

- Edge validation and documentation now enforce SQL DateTime limits

#### **MG Integration: Invalid Reference Number Causing Order Creation Failures**

- Invalid reference number values caused order creation to fail
- Fix: Skip mapping invalid reference numbers so order creation proceeds successfully

#### **MG Integration: Missing Currency Code in ADO Process**

- Missing Currency Code in Audit & Docs results caused outbound MG errors
- Fix: Default Currency Code to USD when not present

#### **Customer Billing: “Return to List” Did Not Respect Active Tab**

- “Return to List” always redirected to Pre-Billing regardless of original tab
- Fix: Navigation now returns users to their previously selected tab

#### **INVOICE\_CREATED Webhook Not Triggered for Manually Created Invoices**

- Invoices created via UI did not trigger INVOICE\_CREATED webhook
- Fix: Webhook now fires consistently for manually created invoices

#### **No Navix Submission Found for Ingestion Submission**

- Identified an ingestion failure where documents triggered the error: 
    - **"No Navix Submission for this Ingestion Submission ID XXXXXXX"**

**Root Cause:**

- During IDP Entry Point processing: 
    - A Navix Submission entity is created
    - This requires retrieving a token from the Core API
- If an exception occurred while retrieving the token: 
    - The Navix Submission was not created
    - However, the rest of the entry point logic continued
    - The submission was still sent to IDP
- When IDP later returned the submission during Document Ingestion: 
    - The system attempted to locate the Navix Submission
    - The entity did not exist
    - Ingestion failed and the message was sent to the DLQ

**Fix Implemented:**

- Improved error handling to ensure: 
    - Submissions are not sent to Ingestion unless the Navix Submission entity is successfully created
    - Proper safeguards prevent orphaned IDP submissions
- Prevents ingestion failures and DLQ routing due to missing submission records

### 📊 **Reports**

#### **Customer Billing Timeline Dashboard**

- Introduced a new **Order-centric** dashboard for Customer Billing performance

**Metrics included:**

- Count of Orders Approved
- % of Orders Approved
- Created → Approved (Days)
- Delivered → Approved (Days) *(default)*

*![image (57)](https://hs.navix.io/hs-fs/hubfs/image%20(57).png?width=670&height=399&name=image%20(57).png)*

#### **Efficiency Extract: Added Source Column**

- Added a new “Source” column to the Efficiency Extract report within the main Dashboard
- The Source field is now included for each individual record displayed in the extract
- Provides additional visibility into how records were ingested or created

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