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New filters of SupplierNumber and SupplierReference on Supplier Invoice endpoint
Hi
We think it'd great if it was possible to find a Supplier Invoices by Supplier Number and SupplierReference.
Both fields are required in Visma.net and their combination is unique.
This would greatly improve that usability of this API endpoint, reduce the amount of calls one needs to make to extract this information and would allow for simpler integration architectures.
Thank you
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