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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)

Event: Inventory_changed

Status: In backlog Submitted on ‎31-05-2021 20:03 Submitted by PARTNER on ‎31-05-2021 20:03 4 Comments (4 New)

Addressinformation on SupplierInvoice

Status: Please provide more information Submitted on ‎01-10-2020 08:17 Submitted by PARTNER on ‎01-10-2020 08:17 1 Comment (1 New)

Expose endpoint to UPDATE IN

Status: New Submitted on ‎20-01-2022 16:26 Submitted by on ‎20-01-2022 16:26

Re: Using the Attribute Parameter

Status: New Submitted on ‎06-10-2022 15:43 Submitted by PARTNER on ‎06-10-2022 15:43

New GET function for PrintProformaInvoice in Shipment endpoint

Status: In backlog Submitted on ‎23-06-2020 20:41 Submitted by VISMA on ‎23-06-2020 20:41 1 Comment (1 New)

External link for post in screen AR301000

Status: Declined Submitted on ‎11-09-2020 12:21 Submitted by PARTNER on ‎11-09-2020 12:21 1 Comment (1 New)

POST/GET attributes to SalesOrder / SalesOrderV2

Status: New Submitted on ‎28-01-2021 10:20 Submitted by PARTNER on ‎28-01-2021 10:20 1 Comment (1 New)

Tilgang til reverser og bruk på nota via api'et

Status: In backlog Submitted on ‎23-09-2020 13:20 Submitted by PARTNER on ‎23-09-2020 13:20 5 Comments (5 New)

Add possibility to POST and PUT sweidsh ROT/RUT data to Customer order

Status: Delivered Submitted on ‎21-08-2020 14:15 Submitted by Anonymous on ‎21-08-2020 14:15 4 Comments (4 New)

Expose API endpoint for Validate windows

Status: New Submitted on ‎08-03-2022 13:05 Submitted by PARTNER on ‎08-03-2022 13:05

TransferReceipt

Status: Declined Submitted on ‎02-03-2022 11:12 Submitted by PARTNER on ‎02-03-2022 11:12 3 Comments (3 New)

Expose orderno / shipmentno / ordertype on customerinvoices

Status: New Submitted on ‎08-10-2021 09:05 Submitted by PARTNER on ‎08-10-2021 09:05 3 Comments (3 New)

overrideNumberSeries on CashTransaction and CashSales

Status: New Submitted on ‎19-08-2022 15:40 Submitted by PARTNER on ‎19-08-2022 15:40

Add finance charges tab to /customerPayment endpoint

Status: Declined Submitted on ‎14-10-2020 10:25 Submitted by on ‎14-10-2020 10:25 4 Comments (4 New)

Webhook message on start/stop maintenance in API

Status: Delivered Submitted on ‎14-09-2020 14:46 Submitted by PARTNER on ‎14-09-2020 14:46 7 Comments (7 New)

Expose sales category in POST/PUT operations for Inventory Endpoint

Status: In backlog Submitted on ‎19-08-2020 11:24 Submitted by on ‎19-08-2020 11:24 3 Comments (3 New)

Create Carrier and FOB points via API

Status: New Submitted on ‎05-01-2022 10:38 Submitted by PARTNER on ‎05-01-2022 10:38

Webhook subscription for Purchase receipt

Status: In backlog Submitted on ‎08-02-2021 12:11 Submitted by on ‎08-02-2021 12:11 2 Comments (2 New)

API, Vendor Sales Price endpoint

Status: In backlog Submitted on ‎09-09-2020 09:53 Submitted by PARTNER on ‎09-09-2020 09:53 4 Comments (4 New)
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