Community
Search
The whole Community
This area
These ideas
This knowledge base
Users
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Show
only
|
Search instead for
Did you mean:
Sign In
My Products
My Products
My Groups
Sign in or create account
to get a personalized navigation.
Browse all community areas
Sign in or create account
to get a personalized navigation.
View all groups
Help
Developers Visma.net
Forum
Knowledge base
Ideas
News
Ideas
expand navigation
Ideas in Developers Visma.net
Suggest an idea
Options
Mark all as New
Mark all as Read
Float this item to the top
Subscribe
Bookmark
Top Ideas
Hot Ideas
Top Ideas
New Ideas
«
Previous
1
2
3
4
5
11
Next
»
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
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)
Ordering by LastModifiedDateTime
Status:
New
Submitted on
16-10-2020
13:06
Submitted by
kajsa_sharespin
e
on
16-10-2020
13:06
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)
Create/Update CustomerSalesPrice
Status:
In backlog
Submitted on
22-09-2020
08:59
Submitted by
mrtnsn
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)
Expose Organisations "Payment Settings" Tab via Branch Endpoint
Status:
Delivered
Submitted on
09-09-2020
13:39
Submitted by
Yıldırım
on
09-09-2020
13:39
1 Comment (1 New)
Populating example data for the test Financials company
Status:
New
Submitted on
08-07-2020
13:02
Submitted by
RSkoog
on
08-07-2020
13:02
Add Default External Reference and Default Customer Order to Location endpoint
Status:
New
Submitted on
06-12-2024
11:29
Submitted by
kbrevik
on
06-12-2024
11:29
Improve error: 'Kostenplaats' of 'SubCD' does not exist in the system
Status:
New
Submitted on
03-09-2024
14:40
Submitted by
Nick Terhorst
on
03-09-2024
14:40
Inventory receipt Post expose Allocation
Status:
New
Submitted on
17-06-2024
09:25
Submitted by
Henrik Lilleør
on
17-06-2024
09:25
Status filter on CustomerPayment endpoint
Status:
New
Submitted on
31-01-2024
11:36
Submitted by
Michel V
on
31-01-2024
11:36
Extend customerPayment API endpoint with the financeCharges and deductedCharges attributes
Status:
New
Submitted on
18-12-2023
16:12
Submitted by
Norrbäck
on
18-12-2023
16:12
Feature request: API support for Bank deposits (Screen: CA305000)
Status:
New
Submitted on
18-12-2023
10:35
Submitted by
Norrbäck
on
18-12-2023
10:35
Set sales category on inventory via api
Status:
New
Submitted on
31-10-2023
11:41
Submitted by
omelhus
on
31-10-2023
11:41
nextGen-Api: Patch Salesorder, field emailed
Status:
New
Submitted on
08-05-2023
08:41
Submitted by
Per-Willy
on
08-05-2023
08:41
Expose "Release" Action for CashSales via Cash Sale Endpoint
Status:
New
Submitted on
07-03-2023
12:41
Submitted by
Yıldırım
on
07-03-2023
12:41
Allow release of Refunds in CustomerPayment
Status:
New
Submitted on
22-12-2022
09:55
Submitted by
erik-kle
on
22-12-2022
09:55
Customer salesprice (ScreenId=AR202000) endpoint
Status:
New
Submitted on
15-11-2022
16:47
Submitted by
Roland van Belle - Consolit
on
15-11-2022
16:47
2 Comments (2 New)
Re: Using the Attribute Parameter
Status:
New
Submitted on
06-10-2022
15:43
Submitted by
Michiel Broek - Arch-IT
on
06-10-2022
15:43
«
Previous
1
2
3
4
5
11
Next
»
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)
«
Previous
Next
»