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«
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11
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Customer salesprice (ScreenId=AR202000) endpoint
Status:
New
Submitted on
15-11-2022
16:47
Submitted by
Roland van Belle - Consolit
on
15-11-2022
16:47
2 Comments (2 New)
SHIPMENT delete end point
Status:
New
Submitted on
03-11-2022
10:36
Submitted by
TellusIT
on
03-11-2022
10:36
nextGen-Api: Posting Salesorder, fields 'shipVia and 'shipTermsId'
Status:
New
Submitted on
26-10-2022
13:39
Submitted by
Timo_O
on
26-10-2022
13:39
3 Comments (3 New)
SupplierPayment in a specific branch
Status:
In backlog
Submitted on
25-10-2022
15:08
Submitted by
Quan Pham
on
25-10-2022
15:08
1 Comment (1 New)
nextGen API POST https://salesorder.visma.net/api/v3/SalesOrders , inactive product
Status:
New
Submitted on
19-10-2022
10:35
Submitted by
Timo_O
on
19-10-2022
10:35
1 Comment (1 New)
PickPriority for locations under Get Warehouse
Status:
New
Submitted on
13-10-2022
20:20
Submitted by
RRTT
on
13-10-2022
20:20
Re: Using the Attribute Parameter
Status:
New
Submitted on
06-10-2022
15:43
Submitted by
Michiel Broek - Arch-IT
on
06-10-2022
15:43
PaymentDate for CustomerPayment
Status:
New
Submitted on
29-09-2022
18:54
Submitted by
jnemo
on
29-09-2022
18:54
Allow updating the conversion table on InventoryItems using the API
Status:
New
Submitted on
06-09-2022
13:03
Submitted by
MortenFlexyBox
on
06-09-2022
13:03
1 Comment (1 New)
Update invoicerow note/description field on prebooked invoices through the API
Status:
New
Submitted on
23-08-2022
15:54
Submitted by
KonsultVn
on
23-08-2022
15:54
1 Comment (1 New)
overrideNumberSeries on CashTransaction and CashSales
Status:
New
Submitted on
19-08-2022
15:40
Submitted by
Stefan Hult
on
19-08-2022
15:40
Expose field "Bank Detail Type" in GET Suppliers Endpoint inside "paymentMethod" node
Status:
New
Submitted on
15-08-2022
10:52
Submitted by
Gabriel Acosta
on
15-08-2022
10:52
1 Comment (1 New)
Retrieve an overview of deleted batchnumbers
Status:
New
Submitted on
21-07-2022
11:53
Submitted by
Daanensing_Luca
net
on
21-07-2022
11:53
Visma ERP API: InventoryReceipt missing LotSerialNbr field
Status:
New
Submitted on
01-06-2022
13:42
Submitted by
Anonymous
on
01-06-2022
13:42
Ability to get the translated sales categories
Status:
New
Submitted on
31-05-2022
09:07
Submitted by
zunnu
on
31-05-2022
09:07
Field PaymentReference in CustomerCreditNote
Status:
New
Submitted on
25-04-2022
10:01
Submitted by
Florian Haase
on
25-04-2022
10:01
CustomerInvoice, subaccount customer missing
Status:
In backlog
Submitted on
07-04-2022
14:18
Submitted by
Steinar Møller
on
07-04-2022
14:18
6 Comments (6 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
Expose Shipping terms on Get Customer
Status:
New
Submitted on
29-03-2022
14:21
Submitted by
Magnus Vadla
on
29-03-2022
14:21
Customer DirectDebitLines: set brancheId
Status:
In backlog
Submitted on
24-03-2022
16:59
Submitted by
SierdW
on
24-03-2022
16:59
2 Comments (2 New)
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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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