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Add fixed assets endpoint

Status: In backlog Submitted on ‎30-07-2021 10:53 Submitted by PARTNER on ‎30-07-2021 10:53 1 Comment (1 New)
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taxDetails on CashSale

Status: New Submitted on ‎01-07-2021 16:56 Submitted by on ‎01-07-2021 16:56
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Make externalReference on cashsale avaliable

Status: New Submitted on ‎01-07-2021 15:44 Submitted by on ‎01-07-2021 15:44
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Get / Set Warehouse on CustomerDTO

Status: New Submitted on ‎16-06-2021 10:22 Submitted by on ‎16-06-2021 10:22
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Include Use Replacement Cost For Margin And Profit in Sales Order endpoint

Status: New Submitted on ‎21-05-2021 09:09 Submitted by on ‎21-05-2021 09:09
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Expose "paymentDetails" from Supplier -> Locations

Status: In backlog Submitted on ‎12-05-2021 13:55 Submitted by VISMA on ‎12-05-2021 13:55 1 Comment (1 New)
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Temporary deactivation for Webhooks

Status: New Submitted on ‎29-04-2021 13:50 Submitted by PARTNER on ‎29-04-2021 13:50
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Employee attributes

Status: New Submitted on ‎19-04-2021 15:34 Submitted by PARTNER on ‎19-04-2021 15:34 1 Comment (1 New)
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POST Salesorder - be able to state the account

Status: New Submitted on ‎06-04-2021 13:37 Submitted by Anonymous on ‎06-04-2021 13:37
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Be able to specify PEPPOL 'endpoint' through Location endpoint

Status: New Submitted on ‎06-04-2021 13:32 Submitted by Anonymous on ‎06-04-2021 13:32
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Default subaccounts on POST

Status: New Submitted on ‎01-04-2021 11:20 Submitted by Anonymous on ‎01-04-2021 11:20 1 Comment (1 New)
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Expose "Same As Main" flag in Customer Endpoint : Invoice Address (Write & Read)

Status: New Submitted on ‎03-03-2021 16:48 Submitted by VISMA on ‎03-03-2021 16:48
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New endpoint for importing incoming payments

Status: In backlog Submitted on ‎23-02-2021 13:25 Submitted by PARTNER on ‎23-02-2021 13:25 1 Comment (1 New)
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Upload attachment to shipment

Status: New Submitted on ‎01-02-2021 16:13 Submitted by on ‎01-02-2021 16:13
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Expose the VAT amount of an expense receipt

Status: Delivered Submitted on ‎27-01-2021 11:15 Submitted by on ‎27-01-2021 11:15 3 Comments (3 New)
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Notes field in Inventory into multilanguage

Status: New Submitted on ‎21-01-2021 14:55 Submitted by on ‎21-01-2021 14:55
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Add endpoints to submit and send for approval an expense claim

Status: Delivered Submitted on ‎06-01-2021 16:22 Submitted by on ‎06-01-2021 16:22 3 Comments (3 New)
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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

Note is missing on JournalTransactionV2 endpoint

Status: New Submitted on ‎11-11-2020 08:25 Submitted by Anonymous on ‎11-11-2020 08:25
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Delete endpoint for POReceipt endpoint

Status: New Submitted on ‎20-10-2020 11:24 Submitted by PARTNER on ‎20-10-2020 11:24
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