Community
Search
The whole Community
This area
These ideas
This knowledge base
Users
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Show
only
|
Search instead for
Did you mean:
Sign In
My Products
My Products
My Groups
Sign in or create account
to get a personalized navigation.
Browse all community areas
Sign in or create account
to get a personalized navigation.
View all groups
Help
Developers Visma.net
Forum
Knowledge base
Ideas
News
Ideas
expand navigation
Ideas in Developers Visma.net
Suggest an idea
Options
Mark all as New
Mark all as Read
Float this item to the top
Subscribe
Bookmark
Showing ideas with label
API:Supplier Invoice
.
Show all ideas
Hot Ideas
Hot Ideas
Top Ideas
New Ideas
New filters of SupplierNumber and SupplierReference on Supplier Invoice endpoint
Status:
New
Submitted on
29-09-2020
14:24
Submitted by
andretvard
on
29-09-2020
14:24
1 Comment (1 New)
Idea Statuses
New
143
Please provide more information
2
In backlog
47
Declined
5
Delivered
13
Categories
API:Branch
(1)
API:CashSale
(1)
API:Cashtransaction
(1)
API:Contact
(1)
API:Customer
(2)
API:CustomerInvoice
(1)
API:CustomerOrder
(1)
API:CustomerPayment
(1)
API:Employee
(1)
API:ExpenseReceipt
(1)
API:General-Improvements
(5)
API:GeneralLedgerTransactions
(1)
API:Inventory
(6)
API:InventorySummary
(2)
API:PurchaseReceipt
(3)
API:SalesOrder
(2)
API:Shipment
(1)
API:Supplier
(2)
API:Supplier Invoice
(1)
API:SupplierInvoice
(1)
API:SupplierLocation
(2)
API:Swagger
(1)
API:VendorSalesPrice
(1)
Driftsmidler
(1)
feature request
(1)
financials
(1)
Integrasjon
(2)
neXtGen-API
(3)
Webhooks
(1)
«
Previous
Next
»
Visma Denmark
Visma Finland
Visma Latvia
Visma Netherlands
Visma Norway
Visma Sweden
Visma Developers & Partners
Visma Latin America