API endpoint for sending a purchase invoice to Approval

[RMaarssen]

Hi,

We want to send a purchase invoice to Visma Approval via de API. Is there an import for sending a purchase invoice to Approval after we POSTED the purchase invoice?

[Stian Alexander Lie]

I would also like information about the approval API. I think so many people have asked for this on this thread. so perhaps post it here?

[Magnus Johnsen]

Hi,

This is the documentation for the approvals API: https://approval.visma.net/apidocs/configurationapi/

[Magnus Johnsen]

Hi,

Please send us a screenshot from where you would do this in the UI and the steps you need to take, and we can help you see.

[RMaarssen]

Hi,

[Magnus Johnsen]

Hi,

This is unfortunately not exposed via the Visma.Net Financials API.

We'll send you an email with information regarding Approval API, they might have a solution. 

Thank you. 

[product_scansys_nl]

We would also like to receive the information regarding the Approval API.

[Magnus Johnsen · Accepted solution]

As of right now, there is no action exposed to send a SupplierInvoice to approval.

We would advise you to post a new Idea if this is a functionality you are in need of.

This allows other users to vote for your suggestion, which in turn influences the assessment process of the development team.

Thank you. 

[Florian Haase]

If there exists any information about Approval API it would also be interesting for us. Could you please send me this information too? 

Florian