---
title: Release Notes 9/28/26 - 10/10/26
description: This release adds Auto-Disputes via API, a charge grid Adjusted toggle and new API fields, plus IDP accuracy fixes and New UI improvements.
---

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# Release Notes 9/28/26 - 10/10/26

## (Click Topic Below to Navigate to that section)

### **Enhancements:**

### [Customer Address added to Bulk Customer Assignment Dialog](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Customer-Address-Bulk-Customer) [Auto-Disputes via API](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Auto-Disputes-via-API) [Flex Order Rules - Document Stop Sequence added to Payload](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Flex-Order-Rules-Stop-Sequence) [Toggle Button in Charge Grid for Adjusted Column](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Toggle-Button-Charge-Grid) [IDP - “First Document Wins” Issue Fixed](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#First-Document-Wins-Issue)

### **Integrations:**

### [Dispute Created by Email added to List Communications](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Dispute-Created-Email-List-Communications)

### [Tags added to “Get Invoice Exceptions” Endpoint](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Tags-Get-Invoice-Exceptions-Endpoint)

### **Optimizations**

### [Turvo Order Ingestion Fails when customer.owner.id is not a Number](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Turvo-Order-Ingestion-Fails) [Payment Status Details not Populating](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Payment-Status-Details) [New UI - Attaching Dispute Documents to an Invoice](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Attaching-Dispute-Documents) [Revenova - Approved Invoice fails to Sync when Order’s Customer Changed after Matching](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Revenova-Approved-Invoice-Fails) [New UI - Unmatched Invoices not Advancing to Next Record](https://hs.navix.io/customer-support-center/release-notes-9/28/26-10/10/26#Unmatched-Invoices-Not-Advancing)

 

### 🚀**Enhancements**

### **Customer Address added to Bulk Customer Assignment Dialog**

- - When a user edited the customer on a single invoice, the customer address appeared in the drop-down list. Bulk Customer Assignment didn’t show it.
    - Bulk Customer Assignment now works the same way, so users see the customer address while they complete the workflow.

![image (7)](https://hs.navix.io/hs-fs/hubfs/image%20(7).webp?width=670&height=372&name=image%20(7).webp)

 

### **Auto-Disputes via API**

- - Auto-Disputes is now supported via API. Previously, it could only be enabled for disputes whose source was Email.
    - The prerequisites are the same, with one small change: 
          - Contact information must be provided either on the Order or in the Customer/Vendor profiles in Navix
          - Communication Templates must be updated, if necessary, to be fully tokenized and automated
          - Flex rules must be created or modified to use the Auto-Disputes exception node 
                  - **New:** The exception node has a “Channel” parameter. Tenants who want to use this feature via API instead of Email need to set it to API.

![image (8)](https://hs.navix.io/hs-fs/hubfs/image%20(8).webp?width=162&height=561&name=image%20(8).webp)

 

### **Flex Order Rules - Document Stop Sequence added to Payload**

- - The document stop sequence was previously included in the payload for Invoice rules but not for Order rules.
    - That limited the Order rules that could be built in Flex. The document stop sequence has now been added to the Order rule payload.

### **Toggle Button in Charge Grid for Adjusted Column**

- Users doing LTL audits were debating whether the Adjusted column should default to Invoice/Order or Rating, but different situations call for different values.
- A “Populate Adjusted” toggle has been added to the charge grid with the following options: 
    - Order
    - Invoice
    - Rating
- When a user selects Order, Invoice or Rating on the Vendor Charges Grid, that column’s values overwrite the entire Adjusted column.
- This saves users clicks and typing when updating charges, and lets them choose the best starting point before they make adjustments.

 

![image (9)](https://hs.navix.io/hs-fs/hubfs/image%20(9).webp?width=670&height=313&name=image%20(9).webp)

 

### **IDP - “First Document Wins” Issue Fixed**

- - **Issue:** When a packet held two documents of the same type, Navix read fields only from the first one. If that document’s field was blank, the second document was never checked. 
          - This mostly hit factoring packets. A cover invoice with a blank Remit To would come before the carrier’s invoice, which had the correct value. That triggered a “1-Order/Invoice Remit To” exception even though the right Remit To was in the packet.
    - **Solution:** Navix now searches every document of the matching type and uses the first non-empty value, instead of stopping at the first document.

 

 

### **🔗 Integrations**

### **Dispute Created by Email added to List Communications**

- - The email of the user who created a dispute was already logged in Audit History in the UI, but the API didn’t provide it.
    - Dispute Created by Email has been added to the Dispute List Communications endpoint so tenants can track the full activity of their users.

### **Tags added to “Get Invoice Exceptions” Endpoint**

- - A “tags” property has been added to the “Get Invoice Exceptions” endpoint.
    - It returns the tags on the exception itself, not the tags on the Flex rule.

![image (10)](https://hs.navix.io/hs-fs/hubfs/image%20(10).webp?width=234&height=345&name=image%20(10).webp)

 

### **🐞Optimizations**

### **Turvo Order Ingestion Fails when [customer.owner.id](http://customer.owner.id) is not a Number**

- - Turvo order ingestion failed for the whole shipment when details.customerOrder\[\].customer.owner.id (or the carrier-order equivalent) in the GET /v1/shipments/{id} response wasn’t a JSON number.
    - When this value came through as a string, deserialization threw an error and the message failed, so the order was never created in Navix.
    - A fix has been put in place so this no longer happens.

### **Payment Status Details not Populating**

- - Payment Details in the New UI weren’t populating the way they did in the Old UI.
    - Invoice Amount, Outstanding Balance and Payment Status weren’t displaying, even when tenants had provided the necessary data.
    - This has been corrected, and the New UI now displays Payment Status details as expected.

![image (11)](https://hs.navix.io/hs-fs/hubfs/image%20(11).webp?width=670&height=125&name=image%20(11).webp)

### **New UI - Attaching Dispute Documents to an Invoice**

- - When viewing a dispute, users should be able to select one or more documents and attach them to an invoice.
    - The New UI didn’t support this at first, but the functionality has since been added.

Old UI:

![image (12)](https://hs.navix.io/hs-fs/hubfs/image%20(12).webp?width=670&height=156&name=image%20(12).webp)

 

New UI:

![image (13)](https://hs.navix.io/hs-fs/hubfs/image%20(13).webp?width=670&height=196&name=image%20(13).webp)

 

### **Revenova - Approved Invoice fails to Sync when Order’s Customer Changed after Matching**

- - Some approved invoices in Revenova weren’t syncing properly.
    - Root cause: the invoice and order had the same customer when the invoice was matched. A later order update from Revenova changed the order’s customer, so the order metadata had the new customer while the invoice kept the old one.
    - This has been fixed by changing how Navix selects the Customer Quote: 
          1. **Exactly one CustomerQuote\_ entry in the metadata:** The order has a single customer, so Navix uses that Customer Quote directly without comparing it to CustomerExternalId.
          2. **More than one CustomerQuote\_ entry:** No change. Navix picks the quote whose CustomerId equals CustomerExternalId.
          3. **More than one entry, and none match:** No change. Navix throws “Unable to find Customer Quote Id…”
          4. **No CustomerQuote\_ entry:** No change. Navix throws an error.

### **New UI - Unmatched Invoices not Advancing to Next Record**

- - When a user processed an invoice in Unmatched Invoices and entered a matching Order Number, the UI re-audited the invoice and stayed on the same record instead of moving to the next one.
    - This has been fixed, and the UI now advances to the next record as expected.

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