dnet45dhp-schemasdnet-hadoopdnet40dnet50
added alternative id in invoice
moved the Currency enum to domain
changed currency fields from String to the enum
when adding the invoice uploaded status the invoice id is also set in the request
checking for max requested apcs in eligibility
sending notification emails when an invoice is uploaded to an approved request
added the currency conversion service
returning proper publisher info when resolving from crossref
added the bank info for publishers and requests. Added the currency for request, journal and publisher
Fixed a bug in getRequests
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