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«
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1
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8
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Expose Delete operation via Purchase Receipt Endpoint
Status:
In backlog
Submitted on
19-11-2020
15:19
Submitted by
Yıldırım
on
19-11-2020
15:19
1 Comment (1 New)
Expose API for article structure Integration!
Status:
Declined
Submitted on
19-11-2020
07:13
Submitted by
Stefano
on
19-11-2020
07:13
1 Comment (1 New)
API - Customer POST/PUT Endpoints: add Send/Print Dunning Letters to DTO
Status:
In backlog
Submitted on
18-11-2020
15:11
Submitted by
Anonymous
on
18-11-2020
15:11
Expose "currencyOverride" & "currencyRateOverride" for GET Supplier
Status:
In backlog
Submitted on
12-11-2020
11:24
Submitted by
Magnus Johnsen
on
12-11-2020
11:24
1 Comment (1 New)
Make it possible to creake a Kit from Inventory endpoint
Status:
Delivered
Submitted on
11-11-2020
08:46
Submitted by
Anonymous
on
11-11-2020
08:46
6 Comments (6 New)
Note is missing on JournalTransactionV2 endpoint
Status:
New
Submitted on
11-11-2020
08:25
Submitted by
Anonymous
on
11-11-2020
08:25
Creating employees via Visma.NET API
Status:
New
Submitted on
23-10-2020
11:13
Submitted by
Anonymous
on
23-10-2020
11:13
4 Comments (4 New)
Delete endpoint for POReceipt endpoint
Status:
New
Submitted on
20-10-2020
11:24
Submitted by
Florian Haase
on
20-10-2020
11:24
Ordering by LastModifiedDateTime
Status:
New
Submitted on
16-10-2020
13:06
Submitted by
kajsa_sharespin
e
on
16-10-2020
13:06
Add finance charges tab to /customerPayment endpoint
Status:
Declined
Submitted on
14-10-2020
10:25
Submitted by
kajsa_sharespin
e
on
14-10-2020
10:25
4 Comments (4 New)
Customer DELETE endpoint
Status:
New
Submitted on
08-10-2020
14:57
Submitted by
mrtnsn
on
08-10-2020
14:57
Expose new endpoint for "Supplier locations" (ScreenId=AP3030P)
Status:
In backlog
Submitted on
07-10-2020
16:33
Submitted by
Yıldırım
on
07-10-2020
16:33
1 Comment (1 New)
Addressinformation on SupplierInvoice
Status:
Please provide more information
Submitted on
01-10-2020
08:17
Submitted by
Florian Haase
on
01-10-2020
08:17
1 Comment (1 New)
Note is missing on PurchaseReceipt
Status:
In backlog
Submitted on
30-09-2020
15:16
Submitted by
Florian Haase
on
30-09-2020
15:16
2 Comments (2 New)
Inventory - POST/PUT recommended price
Status:
New
Submitted on
30-09-2020
11:37
Submitted by
Steinar Møller
on
30-09-2020
11:37
2 Comments (2 New)
Inventory - POST and PUT pending cost and pending date
Status:
New
Submitted on
30-09-2020
11:01
Submitted by
Steinar Møller
on
30-09-2020
11:01
2 Comments (2 New)
New filters of SupplierNumber and SupplierReference on Supplier Invoice endpoint
Status:
New
Submitted on
29-09-2020
14:24
Submitted by
andretvard
on
29-09-2020
14:24
1 Comment (1 New)
Make possible to see if it is possible to attach the Purchase Receipt line to Supplier Invoice
Status:
New
Submitted on
29-09-2020
14:13
Submitted by
andretvard
on
29-09-2020
14:13
inventory returning blanks in json after one warehouse
Status:
Delivered
Submitted on
25-09-2020
09:27
Submitted by
Trygve Storrønningen1
on
25-09-2020
09:27
3 Comments (3 New)
Tilgang til reverser og bruk på nota via api'et
Status:
In backlog
Submitted on
23-09-2020
13:20
Submitted by
Anonymous
on
23-09-2020
13:20
5 Comments (5 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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