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CustomerCreditnoteV2 POST/PUT endpoint missing PaymentMethod

Status: New Submitted on ‎28-11-2023 12:11 Submitted by PARTNER on ‎28-11-2023 12:11
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Landed Cost functionality for POST SupplierInvoice

Status: New Submitted on ‎17-11-2023 22:22 Submitted by on ‎17-11-2023 22:22 3 Comments (3 New)
0 Kudos

Expose "Landed Cost Vendor" flag in API (GET Vendors/Vendor)

Status: New Submitted on ‎17-11-2023 22:03 Submitted by on ‎17-11-2023 22:03 1 Comment (1 New)
0 Kudos

Expose new fields to SupplierInvoice

Status: New Submitted on ‎07-11-2023 08:27 Submitted by PARTNER on ‎07-11-2023 08:27
0 Kudos

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)

Set sales category on inventory via api

Status: New Submitted on ‎31-10-2023 11:41 Submitted by PARTNER on ‎31-10-2023 11:41

Set "PrebookAcctID" & "PrebookSubID" when prebooking from API

Status: New Submitted on ‎18-10-2023 11:43 Submitted by on ‎18-10-2023 11:43
0 Kudos

externalInventoryId not set on supplierorder

Status: New Submitted on ‎02-10-2023 13:07 Submitted by on ‎02-10-2023 13:07 2 Comments (2 New)
0 Kudos

attributes missing in endpoint Discounts

Status: New Submitted on ‎20-09-2023 15:34 Submitted by on ‎20-09-2023 15:34 2 Comments (2 New)
0 Kudos

Missing fields in the location enpodpoint

Status: New Submitted on ‎20-09-2023 13:48 Submitted by on ‎20-09-2023 13:48 1 Comment (1 New)
0 Kudos

Extend to customer

Status: New Submitted on ‎14-09-2023 11:52 Submitted by PARTNER on ‎14-09-2023 11:52
0 Kudos

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)

Rconciliation info not available in journal transactions lines

Status: New Submitted on ‎31-08-2023 11:34 Submitted by VISMA on ‎31-08-2023 11:34
0 Kudos

Expose more fields on ProjectTask endpoint

Status: New Submitted on ‎18-08-2023 11:31 Submitted by PARTNER on ‎18-08-2023 11:31
0 Kudos

Add attachment to CashTransactions

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

Set/overwrite customer reference on customer invoice via API

Status: New Submitted on ‎14-08-2023 13:22 Submitted by PARTNER on ‎14-08-2023 13:22
0 Kudos

POST/PUT on CustomerSalesPrice Endpoint

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

Order details in the shipment

Status: New Submitted on ‎23-05-2023 10:06 Submitted by on ‎23-05-2023 10:06
0 Kudos

nextGen-Api: Patch Salesorder, field emailed

Status: New Submitted on ‎08-05-2023 08:41 Submitted by PARTNER on ‎08-05-2023 08:41

Multi-levels for package/bundles

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