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Delete contact via API

Status: New Submitted on ‎10-01-2023 08:51 Submitted by PARTNER on ‎10-01-2023 08:51
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Expose PicklistPrinted and ShipConfirmationPrinted on GET Shipment

Status: New Submitted on ‎28-12-2022 13:19 Submitted by on ‎28-12-2022 13:19
0 Kudos

Supplier classes endpoint

Status: New Submitted on ‎20-12-2022 16:07 Submitted by on ‎20-12-2022 16:07
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Extra spaces in customer class, invoice number, customer number etc

Status: New Submitted on ‎15-12-2022 14:13 Submitted by on ‎15-12-2022 14:13
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Missing exchangerate in Customer Creditnote?

Status: New Submitted on ‎08-12-2022 16:19 Submitted by on ‎08-12-2022 16:19
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Expose Project and Project Task in Inventory Transactions

Status: New Submitted on ‎08-12-2022 16:15 Submitted by on ‎08-12-2022 16:15
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POST /controller/api/v1/inventory, add field for require shipment

Status: New Submitted on ‎02-12-2022 10:21 Submitted by on ‎02-12-2022 10:21
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SHIPMENT delete end point

Status: New Submitted on ‎03-11-2022 10:36 Submitted by PARTNER on ‎03-11-2022 10:36
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SupplierPayment in a specific branch

Status: In backlog Submitted on ‎25-10-2022 15:08 Submitted by PARTNER on ‎25-10-2022 15:08 1 Comment (1 New)
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nextGen API POST https://salesorder.visma.net/api/v3/SalesOrders , inactive product

Status: New Submitted on ‎19-10-2022 10:35 Submitted by on ‎19-10-2022 10:35 1 Comment (1 New)
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Allow updating the conversion table on InventoryItems using the API

Status: New Submitted on ‎06-09-2022 13:03 Submitted by on ‎06-09-2022 13:03 1 Comment (1 New)
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Update invoicerow note/description field on prebooked invoices through the API

Status: New Submitted on ‎23-08-2022 15:54 Submitted by on ‎23-08-2022 15:54 1 Comment (1 New)
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Expose field "Bank Detail Type" in GET Suppliers Endpoint inside "paymentMethod" node

Status: New Submitted on ‎15-08-2022 10:52 Submitted by on ‎15-08-2022 10:52 1 Comment (1 New)
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Retrieve an overview of deleted batchnumbers

Status: New Submitted on ‎21-07-2022 11:53 Submitted by on ‎21-07-2022 11:53
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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
0 Kudos

Ability to get the translated sales categories

Status: New Submitted on ‎31-05-2022 09:07 Submitted by on ‎31-05-2022 09:07
0 Kudos

Field PaymentReference in CustomerCreditNote

Status: New Submitted on ‎25-04-2022 10:01 Submitted by PARTNER on ‎25-04-2022 10:01
0 Kudos

CustomerInvoice, subaccount customer missing

Status: In backlog Submitted on ‎07-04-2022 14:18 Submitted by PARTNER on ‎07-04-2022 14:18 6 Comments (6 New)
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Expose Shipping terms on Get Customer

Status: New Submitted on ‎29-03-2022 14:21 Submitted by PARTNER on ‎29-03-2022 14:21
0 Kudos

Customer DirectDebitLines: set brancheId

Status: In backlog Submitted on ‎24-03-2022 16:59 Submitted by PARTNER on ‎24-03-2022 16:59 2 Comments (2 New)
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