Landed Cost functionality for POST SupplierInvoice

[Gabriel Acosta]

To be able to build a great PO Integration as an EFH this functionality would help a lot.

Function: Be able to add "Landed Cost" when creating supplier invoice in API

Benefit: Better PO Integration between Winvoice/EFH and Visma.NET ERP

Connected to this idea: Expose "Landed Cost Vendor"

ScreenId=AP301000

[Gabriel Acosta]

Here are the relevant fields for us to be able to set when we create a row.

Relevant fields: 
- Landed Cost Code

- Amount

- PO Receipt Nbr

- Inventory ID

[Gabriel Acosta]

We need to expose Landed Cost Codes as a GET request in the API so we can use it with the functionality above.

Function: Retrieve Landed Cost Codes from the API
Benefit: Ba able to use the codes that are retrieved from the api when creating "Landed Costs" rows

ScreenId=PO2020PL

[ErikW]

This would highly benefit us and our customers as well. In particular we have one larger customer that is more or less dependent on this functionality going forwards. Would appreciate some form of feedback if this is at all feasible and if so what sort of time frame would this entail?

[Oskar Jansson]

Included in the 10.25.0 release [11/11/24]

“New GET endpoint LandedCostCode and the landed cost fields have been exposed in the SupplierInvoice endpoint: - A new endpoint LandedCostCode has been exposed for the entry screen of Landed Cost Codes (PO2020PL). Supporting the following GET endpoints:

- GET/api/v1/landedCostCode

- GET/api/v1/landedCostCode/{code}

For the Purchase Invoices (AP301000) -window landed costs API support has been added into the SupplierInvoice endpoint. POST/PUT/GET operations are supported. In the GET endpoint the parameter "expandLandedCosts" can be used to expand the information.”