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Release notes
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Description
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Support for Alternate ID | It is now possible in POST and PATCH to add AlternateID for an order line |
Support for Credit verification | If credit verification is activated on the customer, the credit check fails and on the order type the option 'Hold document on failed credit check' is selected, when creating an order the order will be set in the Credit hold status. |
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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