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[Release Notes] - Sales Order Service API

by apiUserVismanetDev


Release notes
GET/salesorders/{type}/{orderId} totals extended with new totals fields The fields unbilledAmount, unbilledAmountInBaseCurrency, UnshippedAmount and unshippedAmountInBaseCurrency are now available in GET/salesorders/{type}/{orderId}
Default value for Freight amount Freight amount is now set to the same value as the Freight cost if the Shipping term has not been defined
VAT calculations when adding lines to existing order Earlier, when adding lines to an order, the VAT amount for existing lines was set to 0. This has now been fixed.


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.