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POST Add paymentdate to customer- and supplierpayment endpoints

Status: New Submitted on ‎28-02-2025 09:48 Submitted by on ‎28-02-2025 09:48

Add Default External Reference and Default Customer Order to Location endpoint

Status: New Submitted on ‎06-12-2024 11:29 Submitted by on ‎06-12-2024 11:29 1 Comment (1 New)

Expose Generic Inquiries in API

Status: New Submitted on ‎22-12-2022 09:46 Submitted by PARTNER on ‎22-12-2022 09:46 2 Comments (2 New)

Term Start Date and Term End Date field to a sales order line

Status: New Submitted on ‎31-01-2024 14:10 Submitted by VISMA on ‎31-01-2024 14:10

Improve error: 'Kostenplaats' of 'SubCD' does not exist in the system

Status: New Submitted on ‎03-09-2024 14:40 Submitted by VISMA on ‎03-09-2024 14:40

Add attributes to more entities in VN

Status: New Submitted on ‎22-12-2022 10:04 Submitted by PARTNER on ‎22-12-2022 10:04 4 Comments (4 New)

Make it possible to creake a Kit from Inventory endpoint

Status: Delivered Submitted on ‎11-11-2020 08:46 Submitted by Anonymous on ‎11-11-2020 08:46 6 Comments (6 New)

Inventory receipt Post expose Allocation

Status: New Submitted on ‎17-06-2024 09:25 Submitted by on ‎17-06-2024 09:25

API for driftsmidler

Status: In backlog Submitted on ‎29-10-2021 10:17 Submitted by on ‎29-10-2021 10:17 1 Comment (1 New)

Note is missing on PurchaseReceipt

Status: In backlog Submitted on ‎30-09-2020 15:16 Submitted by PARTNER on ‎30-09-2020 15:16 2 Comments (2 New)

Expose Deferal Schedule in the API

Status: In backlog Submitted on ‎01-11-2023 10:40 Submitted by PARTNER on ‎01-11-2023 10:40 3 Comments (3 New)

Multi-levels for package/bundles

Status: New Submitted on ‎13-04-2023 13:22 Submitted by PARTNER on ‎13-04-2023 13:22

Expose Delete operation via Purchase Receipt Endpoint

Status: In backlog Submitted on ‎19-11-2020 15:19 Submitted by VISMA on ‎19-11-2020 15:19 1 Comment (1 New)

nextGen-Api: Posting Salesorder, fields 'shipVia and 'shipTermsId'

Status: New Submitted on ‎26-10-2022 13:39 Submitted by on ‎26-10-2022 13:39 3 Comments (3 New)

CustomerCreditNote - Origin ref number

Status: In backlog Submitted on ‎12-09-2023 15:13 Submitted by PARTNER on ‎12-09-2023 15:13 6 Comments (6 New)

Print checkbox from Customer Screen (ID = AR303000)

Status: Declined Submitted on ‎11-09-2020 12:01 Submitted by PARTNER on ‎11-09-2020 12:01 3 Comments (3 New)
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