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[Release Notes] - Sales Order Service API

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Release notes
Set SOAddress and SOContact internal fields with default values when doing POST and address and contact is overridden For an order created via the Sales order API v3 with a bill address that is unique for the order, you no longer receive an error when trying to prepare an invoice.


If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: ERP Sales Order API for an introduction.