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Release notes | Description |
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: Visma.net ERP Sales Order API for an introduction.
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