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PaymentDate for CustomerPayment

Status: New Submitted on ‎29-09-2022 18:54 Submitted by on ‎29-09-2022 18:54

Expose endpoint to UPDATE IN

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

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)

Webhook subscription for Purchase receipt

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

nextGen-Api: Patch Salesorder, field emailed

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

Insert/Update PriceClassId on Inventory Item

Status: In backlog Submitted on ‎06-09-2021 12:22 Submitted by PARTNER on ‎06-09-2021 12:22 7 Comments (7 New)

Inventory - POST and PUT pending cost and pending date

Status: New Submitted on ‎30-09-2020 11:01 Submitted by PARTNER on ‎30-09-2020 11:01 2 Comments (2 New)

Get inventory - salesCategories show description, not id

Status: Delivered Submitted on ‎18-09-2020 13:39 Submitted by on ‎18-09-2020 13:39 10 Comments (10 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

Expose "Release" Action for CashSales via Cash Sale Endpoint

Status: New Submitted on ‎07-03-2023 12:41 Submitted by VISMA on ‎07-03-2023 12:41

TransferReceipt

Status: Declined Submitted on ‎02-03-2022 11:12 Submitted by PARTNER on ‎02-03-2022 11:12 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

Post inventory transfer, transfer type

Status: In backlog Submitted on ‎01-02-2021 10:23 Submitted by PARTNER on ‎01-02-2021 10:23 2 Comments (2 New)

Note is missinng on Inventory endpoint

Status: In backlog Submitted on ‎21-01-2021 14:40 Submitted by on ‎21-01-2021 14:40

Expose Alternate ID and Alternate description to PurchaseOrders endpoint

Status: New Submitted on ‎24-11-2021 10:57 Submitted by on ‎24-11-2021 10:57

Allow release of Refunds in CustomerPayment

Status: New Submitted on ‎22-12-2022 09:55 Submitted by PARTNER on ‎22-12-2022 09:55

Missing vendor/supplierID in SalesOrder/SalesOrderBasic endpoint

Status: New Submitted on ‎08-10-2021 16:40 Submitted by PARTNER on ‎08-10-2021 16:40 1 Comment (1 New)

Inventory - POST/PUT recommended price

Status: New Submitted on ‎30-09-2020 11:37 Submitted by PARTNER on ‎30-09-2020 11:37 2 Comments (2 New)

Customer salesprice (ScreenId=AR202000) endpoint

Status: New Submitted on ‎15-11-2022 16:47 Submitted by PARTNER on ‎15-11-2022 16:47 2 Comments (2 New)

Feature Request: Synchronous release actions

Status: New Submitted on ‎03-09-2020 13:24 Submitted by on ‎03-09-2020 13:24 1 Comment (1 New)
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