Change log of the integration package "SAP Document and Reporting Compliance: Electronic Invoicing for Thailand" 1.0.0 First version delivered on June 28, 2022 + Support sending sending electronic documents to your application service provider, who then forwards them to the Revenue Department, with the integration flow "Thailand Send Document" + Support getting processing statuses of electronic documents at the Revenue Department side from your application service provider with the integration flow "Thailand Get Status" + Support mapping document types used in your SAP system to message codes defined by your application service provider with the integration flow "Thailand Document Type Mapping" + Integration guide provided 1.0.1 delivered on October 11, 2022 + Add an externalized parameter for Product Code. Customers can set the product code by maintaining this parameter. If this field is not maintained, it is filled with the value of SellerTradeParty/ID. 1.0.2 delivered on July 27, 2023 + Add two integration guides for SAP S/4HANA Cloud (Neo and Cloud Foundry) + Update the integration guides for SAP S/4HANA and SAP ERP to add a note about SSL certificate renewal. See section 3.3. 1.0.3 delivered on September 25, 2024 + Fix username in the security properties for the integration flow "Thailand Send Document" + Fix username in the security properties for the integration flow "Thailand Get Status" 1.0.4 delivered on Oct 30, 2024 + Under node "IncludedSupplierChainTradeLineItem", previously, all "InformationNote" nodes are transformed into "Optional" nodes for Stream to consume; now, the transformation is not performed when the "Subject"/"Content" nodes are used as a key-value pair under "InformationNote" (meaning both "Subject" and "Content" nodes have text content).