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Expose PONumber(Purchase Order NUmber) in POST/PUT operations for SupplierInvoice Endpoint
Status:
New
Submitted on
11-09-2020
10:22
Submitted by
Timo_O
on
11-09-2020
10:22
Add possibility to order entities by other field than lastModifiedDateTime when filter applies
Status:
In backlog
Submitted on
04-09-2020
14:57
Submitted by
Véronique
on
04-09-2020
14:57
3 Comments (3 New)
Feature Request: Inventory Multicall
Status:
In backlog
Submitted on
03-09-2020
12:12
Submitted by
plh
on
03-09-2020
12:12
6 Comments (6 New)
Feature Request: Synchronous release actions
Status:
In backlog
Submitted on
03-09-2020
11:39
Submitted by
plh
on
03-09-2020
11:39
4 Comments (4 New)
Misleading error message: "The unit conversion is missing" for inactive products on orderline
Status:
In backlog
Submitted on
25-08-2020
08:47
Submitted by
Trygve Storrønningen1
on
25-08-2020
08:47
3 Comments (3 New)
Extend Sales Order Endpoint PUT operation's SOOrderLine pointer with "External-Link" Field
Status:
In backlog
Submitted on
19-08-2020
15:37
Submitted by
Yıldırım
on
19-08-2020
15:37
Return document type on webhook message for "salesorder_changed" event
Status:
Delivered
Submitted on
14-07-2020
15:37
Submitted by
Yıldırım
on
14-07-2020
15:37
2 Comments (2 New)
Expose "Active" property in Deferral code
Status:
New
Submitted on
21-10-2024
15:45
Submitted by
Gabriel Acosta
on
21-10-2024
15:45
Creating Project Task does not update project lastModifiedDateTime
Status:
New
Submitted on
15-10-2024
11:14
Submitted by
Gabriel Acosta
on
15-10-2024
11:14
Skipping non existing product ID's during creation of issues, adjustments etc.
Status:
New
Submitted on
29-07-2024
14:13
Submitted by
thingsio
on
29-07-2024
14:13
Setting manual orderno for ordertyp API
Status:
New
Submitted on
14-06-2024
12:46
Submitted by
SitterIT
on
14-06-2024
12:46
API: Add PO Accrual Account to GET Inventory request
Status:
New
Submitted on
22-05-2024
15:19
Submitted by
Gabriel Acosta
on
22-05-2024
15:19
1 Comment (1 New)
Webhook Event for arinvoice_deleted or arinvoice_removed
Status:
New
Submitted on
30-04-2024
08:33
Submitted by
joelbacklund
on
30-04-2024
08:33
PurchaseReceiptV2 "Quantity not yet invoiced from Supplier"
Status:
New
Submitted on
15-04-2024
13:30
Submitted by
Anders Liljefors
on
15-04-2024
13:30
Delete incorrect barcode references
Status:
New
Submitted on
06-02-2024
14:45
Submitted by
Rozhat
on
06-02-2024
14:45
Extended cost field to a sales order line
Status:
New
Submitted on
31-01-2024
14:12
Submitted by
Rozhat
on
31-01-2024
14:12
Add financialPeriod as filter for supplierInvoice endpoint
Status:
New
Submitted on
26-01-2024
10:36
Submitted by
eriksjolander
on
26-01-2024
10:36
Return created object in POST response body
Status:
New
Submitted on
19-01-2024
14:55
Submitted by
JohanFriedrichs
en
on
19-01-2024
14:55
GET SupplierInvoice print PDF
Status:
New
Submitted on
10-01-2024
13:10
Submitted by
Juliane Cappelen
on
10-01-2024
13:10
CustomerNumber in SalesPerson Endpoint
Status:
New
Submitted on
01-12-2023
10:57
Submitted by
SitterIT
on
01-12-2023
10:57
1 Comment (1 New)
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Idea Statuses
New
143
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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