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"

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[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

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