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Multi-levels for package/bundles
Status:
New
Submitted on
13-04-2023
13:22
Submitted by
Trygve Storrønningen1
on
13-04-2023
13:22
Expose "Reverse" action for SupplierInvoice in Visma.Net API
Status:
In backlog
Submitted on
16-03-2023
14:11
Submitted by
Gabriel Acosta
on
16-03-2023
14:11
1 Comment (1 New)
API endpoint for posting segment values to subaccounts
Status:
New
Submitted on
15-03-2023
13:08
Submitted by
Per-Willy
on
15-03-2023
13:08
2 Comments (2 New)
Expose "Release" Action for CashSales via Cash Sale Endpoint
Status:
New
Submitted on
07-03-2023
12:41
Submitted by
Yıldırım
on
07-03-2023
12:41
Access to the Autoinvoice fields
Status:
New
Submitted on
03-03-2023
10:55
Submitted by
Per-Willy
on
03-03-2023
10:55
Add Financial Fees to CustomerPayment
Status:
New
Submitted on
28-02-2023
09:09
Submitted by
erik-kle
on
28-02-2023
09:09
Allow more than one webhook per event
Status:
New
Submitted on
30-01-2023
13:09
Submitted by
adrianm
on
30-01-2023
13:09
Expose revoke for (PUT) CustomerInvoice
Status:
New
Submitted on
26-01-2023
14:52
Submitted by
Quan Pham
on
26-01-2023
14:52
Country og origin and CN8 from GET Shipment endpint
Status:
New
Submitted on
17-01-2023
17:11
Submitted by
Steinar Møller
on
17-01-2023
17:11
Delete contact via API
Status:
New
Submitted on
10-01-2023
08:51
Submitted by
Quan Pham
on
10-01-2023
08:51
Expose PicklistPrinted and ShipConfirmationPrinted on GET Shipment
Status:
New
Submitted on
28-12-2022
13:19
Submitted by
RRTT
on
28-12-2022
13:19
Add attributes to more entities in VN
Status:
New
Submitted on
22-12-2022
10:04
Submitted by
erik-kle
on
22-12-2022
10:04
3 Comments (3 New)
Allow release of Refunds in CustomerPayment
Status:
New
Submitted on
22-12-2022
09:55
Submitted by
erik-kle
on
22-12-2022
09:55
Expose Generic Inquiries in API
Status:
New
Submitted on
22-12-2022
09:46
Submitted by
erik-kle
on
22-12-2022
09:46
2 Comments (2 New)
Expose IBAN and BIC on CashAccount
Status:
New
Submitted on
22-12-2022
09:30
Submitted by
erik-kle
on
22-12-2022
09:30
Supplier classes endpoint
Status:
New
Submitted on
20-12-2022
16:07
Submitted by
KonsultVn
on
20-12-2022
16:07
Extra spaces in customer class, invoice number, customer number etc
Status:
New
Submitted on
15-12-2022
14:13
Submitted by
Thomas Adrian - Consili
on
15-12-2022
14:13
Missing exchangerate in Customer Creditnote?
Status:
New
Submitted on
08-12-2022
16:19
Submitted by
Eirik Morken - Proplan AS
on
08-12-2022
16:19
Expose Project and Project Task in Inventory Transactions
Status:
New
Submitted on
08-12-2022
16:15
Submitted by
Eirik Morken - Proplan AS
on
08-12-2022
16:15
POST /controller/api/v1/inventory, add field for require shipment
Status:
New
Submitted on
02-12-2022
10:21
Submitted by
Kimmelim
on
02-12-2022
10:21
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Idea Statuses
New
144
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)
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