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According to the documentation for /api/v3/SalesOrders/{type}/{orderId} the financialInformation should contain an invoiceId for the invoice created for the order. However, we don't get that information using v3 (invoiceId, invoiceDate or duedate).
Getting the same order using v1/v2 produces the information under the shipping section.
Hi Johan, I suspect this is changed due to the expansion of the SalesOrders v3 endpoints. This information is now available under the shipment endpoint. See /api/v3/SalesOrders/{type}/{orderId}/shipment. Let us know if this information answers your question.
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