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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)

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)

Functionality to retrieve translated body

Status: New Submitted on ‎15-03-2022 08:29 Submitted by on ‎15-03-2022 08:29

Add attachment to CashTransactions

Status: New Submitted on ‎17-08-2023 12:30 Submitted by PARTNER on ‎17-08-2023 12:30

POST/PUT on CustomerSalesPrice Endpoint

Status: New Submitted on ‎01-08-2023 12:26 Submitted by on ‎01-08-2023 12:26

New GET function for PrintProformaInvoice in Shipment endpoint

Status: In backlog Submitted on ‎23-06-2020 20:41 Submitted by Anonymous 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)

Event: Inventory_changed

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

PickPriority for locations under Get Warehouse

Status: New Submitted on ‎13-10-2022 20:20 Submitted by on ‎13-10-2022 20:20

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)

Status filter on CustomerPayment endpoint

Status: New Submitted on ‎31-01-2024 11:36 Submitted by on ‎31-01-2024 11:36

Tilgang til reverser og bruk på nota via api'et

Status: In backlog Submitted on ‎23-09-2020 13:20 Submitted by Anonymous 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)

POST/GET attributes to SalesOrder / SalesOrderV2

Status: New Submitted on ‎28-01-2021 10:20 Submitted by PARTNER on ‎28-01-2021 10:20 2 Comments (2 New)

Extend customerPayment API endpoint with the financeCharges and deductedCharges attributes

Status: New Submitted on ‎18-12-2023 16:12 Submitted by PARTNER on ‎18-12-2023 16:12

Feature request: API support for Bank deposits (Screen: CA305000)

Status: New Submitted on ‎18-12-2023 10:35 Submitted by PARTNER on ‎18-12-2023 10:35

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)

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)

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)

Ønske om mer intuitive feilmeldinger fra Visma.net API'et

Status: New Submitted on ‎07-04-2022 08:45 Submitted by Anonymous on ‎07-04-2022 08:45
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