Change log of the integration package 'eDocument: Electronic Invoice Registration for Hungary'

1.0.0 First version delivered 2018-04-30
 + Support for initial NAV version
1.1.0 2018-05-30
 + Support for NAV version 0.13
 + Document is updated
1.1.1 2018-06-07
 + In the connection section of the Sender tab, the address and authorization fields are configurable
1.1.2 2018-06-11
 + Details about deploying SSL certificate are added in the document
1.2.0 2018-07-12
 + Support for NAV version 0.15 
 + Software ID from the backend
 + UTF-8 support
1.2.1 2018-07-16
 + Fix the regression issue of the configurable address and authorization fields 
1.2.2 2018-07-18
 + Details about the credential, signature key and replacement key are added in the document
1.2.3 2018-07-23
 + "softwareId" field is dynamic in manage integration flow 
 + A typo, i.e., a blank in between the _ and signaturekey, is corrected in 1.1.2.2 of the document
1.2.4 2018-10-24
 + A guide describing necessary steps to integrate SAP S/4HANA Cloud with SAP Cloud Platform Integration is uploaded
1.2.5 2018-11-14
 * Fix requestId for Manage Invoice request
2.0.0 2019-04-04
 + Externalized parameter for request version
3.0.0 2020-01-31
 + Support of XSD scheme 2.0
3.0.1 2020-06-07
 + PDF documentation updated for CF and Neo environment
 + JDBC transaction handling disabled for Manage_invoice and Get_status
3.0.2 2020-11-27
 + Sender and receiver name exchanged for all iflows based on standard list
3.1.0 2021-03-11
 + Support of XSD scheme 3.0
3.1.1 2021-04-28
 + Description for attached documents adjusted 
 + Authentication method set to None in Manage Invoice
3.1.2 2022-02-09
 + Package description and descriptions of an attachments has been adjusted
3.2.0 2022-12-29
 + Added new iFlow "Receive Invoice" with three endpoints: Receive, Pull and Delete
 + Added new iFlow "Store Invoice" for storing received invoices in data store
 + Updated documentation for both ERP and Cloud solutions