An additional section, Validation of Order Information,was added to the New Order API integration profile. This section enables you to not create an order if the fund information is incorrect or the funding is incomplete. For more information, see Defining an Integration profile with your preferred match rule on the Developer Network.
In the EDI Information tab on the Managing Vendors page, Swets was removed as an option in the EDI vendor format drop-down list, and ProQuest was added. Nevertheless, the ProQuest option is reserved for future use. For more information, see Electronic Data Interchange (EDI).
Support was added for COUNTER report types DB1 (using SUSHI harvesting) and JR1 GOA (using either manual upload or SUSHI harvesting). See Managing COUNTER-Compliant Usage Data.
A new role, Fund-Ledger Viewer,was added. Users with this role can search for funds, and can view (but nor edit) funds and ledgers.
