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Term Start Date and Term End Date field to a sales order line

Status: New Submitted on ‎31-01-2024 14:10 Submitted by VISMA on ‎31-01-2024 14:10

Status filter on CustomerPayment endpoint

Status: New Submitted on ‎31-01-2024 11:36 Submitted by on ‎31-01-2024 11:36

Add financialPeriod as filter for supplierInvoice endpoint

Status: New Submitted on ‎26-01-2024 10:36 Submitted by on ‎26-01-2024 10:36
0 Kudos

Return created object in POST response body

Status: New Submitted on ‎19-01-2024 14:55 Submitted by on ‎19-01-2024 14:55
0 Kudos

GET SupplierInvoice print PDF

Status: New Submitted on ‎10-01-2024 13:10 Submitted by on ‎10-01-2024 13:10
0 Kudos

Extend customerPayment API endpoint with the financeCharges and deductedCharges attributes

Status: New Submitted on ‎18-12-2023 16:12 Submitted by PARTNER 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 PARTNER on ‎18-12-2023 10:35

CustomerNumber in SalesPerson Endpoint

Status: New Submitted on ‎01-12-2023 10:57 Submitted by on ‎01-12-2023 10:57 1 Comment (1 New)
0 Kudos

CustomerCreditnoteV2 POST/PUT endpoint missing PaymentMethod

Status: New Submitted on ‎28-11-2023 12:11 Submitted by PARTNER on ‎28-11-2023 12:11
0 Kudos

Landed Cost functionality for POST SupplierInvoice

Status: Delivered Submitted on ‎17-11-2023 22:22 Submitted by on ‎17-11-2023 22:22 4 Comments (4 New)
0 Kudos

Expose "Landed Cost Vendor" flag in API (GET Vendors/Vendor)

Status: Delivered Submitted on ‎17-11-2023 22:03 Submitted by on ‎17-11-2023 22:03 2 Comments (2 New)
0 Kudos

Expose new fields to SupplierInvoice

Status: New Submitted on ‎07-11-2023 08:27 Submitted by PARTNER on ‎07-11-2023 08:27
0 Kudos

Expose Deferal Schedule in the API

Status: In backlog Submitted on ‎01-11-2023 10:40 Submitted by PARTNER on ‎01-11-2023 10:40 3 Comments (3 New)

Set sales category on inventory via api

Status: New Submitted on ‎31-10-2023 11:41 Submitted by PARTNER on ‎31-10-2023 11:41

Set "PrebookAcctID" & "PrebookSubID" when prebooking from API

Status: New Submitted on ‎18-10-2023 11:43 Submitted by on ‎18-10-2023 11:43
0 Kudos

externalInventoryId not set on supplierorder

Status: New Submitted on ‎02-10-2023 13:07 Submitted by on ‎02-10-2023 13:07 2 Comments (2 New)
0 Kudos

attributes missing in endpoint Discounts

Status: New Submitted on ‎20-09-2023 15:34 Submitted by on ‎20-09-2023 15:34 2 Comments (2 New)
0 Kudos

Missing fields in the location enpodpoint

Status: New Submitted on ‎20-09-2023 13:48 Submitted by on ‎20-09-2023 13:48 1 Comment (1 New)
0 Kudos

Extend to customer

Status: New Submitted on ‎14-09-2023 11:52 Submitted by on ‎14-09-2023 11:52
0 Kudos

CustomerCreditNote - Origin ref number

Status: In backlog Submitted on ‎12-09-2023 15:13 Submitted by PARTNER on ‎12-09-2023 15:13 6 Comments (6 New)
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