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assemblykit webhook notification or\and filter on assembly

Status: In backlog Submitted on ‎08-02-2021 16:31 Submitted by Anonymous on ‎08-02-2021 16:31 1 Comment (1 New)

Webhook subscription for Purchase receipt

Status: In backlog Submitted on ‎08-02-2021 12:11 Submitted by Anonymous on ‎08-02-2021 12:11 2 Comments (2 New)

Post inventory transfer, transfer type

Status: In backlog Submitted on ‎01-02-2021 10:23 Submitted by PARTNER on ‎01-02-2021 10:23 2 Comments (2 New)

Webhook for Supplier Invoices

Status: In backlog Submitted on ‎29-01-2021 09:54 Submitted by Anonymous on ‎29-01-2021 09:54 1 Comment (1 New)

Note is missinng on Inventory endpoint

Status: In backlog Submitted on ‎21-01-2021 14:40 Submitted by on ‎21-01-2021 14:40

Expose DELETE operation for ExpenseClaim and ExpenseReceipt endpoints

Status: In backlog Submitted on ‎06-01-2021 09:50 Submitted by on ‎06-01-2021 09:50 1 Comment (1 New)
0 Kudos

Expose Delete operation via Purchase Receipt Endpoint

Status: In backlog Submitted on ‎19-11-2020 15:19 Submitted by VISMA on ‎19-11-2020 15:19 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 new endpoint for "Supplier locations" (ScreenId=AP3030P)

Status: In backlog Submitted on ‎07-10-2020 16:33 Submitted by VISMA on ‎07-10-2020 16:33 1 Comment (1 New)

Note is missing on PurchaseReceipt

Status: In backlog Submitted on ‎30-09-2020 15:16 Submitted by PARTNER on ‎30-09-2020 15:16 2 Comments (2 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)

Create/Update CustomerSalesPrice

Status: In backlog Submitted on ‎22-09-2020 08:59 Submitted by on ‎22-09-2020 08:59 9 Comments (9 New)

Add "Send dunning letters by email" to Customer endpoint

Status: In backlog Submitted on ‎18-09-2020 11:30 Submitted by Anonymous on ‎18-09-2020 11:30 1 Comment (1 New)

API, Vendor Sales Price endpoint

Status: In backlog Submitted on ‎09-09-2020 09:53 Submitted by PARTNER on ‎09-09-2020 09:53 4 Comments (4 New)

Expose Purchase Orders -> Actions -> Enter PO Receipt in API

Status: In backlog Submitted on ‎03-09-2020 13:23 Submitted by on ‎03-09-2020 13:23 1 Comment (1 New)
0 Kudos

Feature Request: Inventory Multicall

Status: In backlog Submitted on ‎03-09-2020 12:12 Submitted by 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 on ‎03-09-2020 11:39 4 Comments (4 New)

"Write-Off Limit" field not accessible in "Customer" Endpoint in API

Status: In backlog Submitted on ‎01-09-2020 13:47 Submitted by on ‎01-09-2020 13:47 1 Comment (1 New)
0 Kudos
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