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Hot Ideas
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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)
CustomerCreditnoteV2 POST/PUT endpoint missing PaymentMethod
Status:
New
Submitted on
28-11-2023
12:11
Submitted by
Steinar Møller
on
28-11-2023
12:11
Expose "Landed Cost Vendor" flag in API (GET Vendors/Vendor)
Status:
New
Submitted on
17-11-2023
22:03
Submitted by
Gabriel Acosta
on
17-11-2023
22:03
1 Comment (1 New)
Landed Cost functionality for POST SupplierInvoice
Status:
New
Submitted on
17-11-2023
22:22
Submitted by
Gabriel Acosta
on
17-11-2023
22:22
3 Comments (3 New)
Expose new fields to SupplierInvoice
Status:
New
Submitted on
07-11-2023
08:27
Submitted by
Quan Pham
on
07-11-2023
08:27
Set "PrebookAcctID" & "PrebookSubID" when prebooking from API
Status:
New
Submitted on
18-10-2023
11:43
Submitted by
Gabriel Acosta
on
18-10-2023
11:43
externalInventoryId not set on supplierorder
Status:
New
Submitted on
02-10-2023
13:07
Submitted by
SitterIT
on
02-10-2023
13:07
2 Comments (2 New)
attributes missing in endpoint Discounts
Status:
New
Submitted on
20-09-2023
15:34
Submitted by
SitterIT
on
20-09-2023
15:34
2 Comments (2 New)
Missing fields in the location enpodpoint
Status:
New
Submitted on
20-09-2023
13:48
Submitted by
SitterIT
on
20-09-2023
13:48
1 Comment (1 New)
Extend to customer
Status:
New
Submitted on
14-09-2023
11:52
Submitted by
Henrik Lilleør
on
14-09-2023
11:52
Rconciliation info not available in journal transactions lines
Status:
New
Submitted on
31-08-2023
11:34
Submitted by
Han Wurtz
on
31-08-2023
11:34
Expose more fields on ProjectTask endpoint
Status:
New
Submitted on
18-08-2023
11:31
Submitted by
Magnus Vadla
on
18-08-2023
11:31
Set/overwrite customer reference on customer invoice via API
Status:
New
Submitted on
14-08-2023
13:22
Submitted by
ErikW
on
14-08-2023
13:22
Order details in the shipment
Status:
New
Submitted on
23-05-2023
10:06
Submitted by
jelle_webcompan
y_nl
on
23-05-2023
10:06
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)
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
«
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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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