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Release Notes. | Documentation |
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Set another max. page size for GeneralLedgerTransaction and Balance endpoints |
Previously, the MaxPageSize setting was common for the entire API. We were not able to change it just for a certain endpoint. Because the general ledger endpoints export a big amount of data, sometimes we want to increase the MaxPageSize only for those endpoints to speed up the data transfer. Now we introduced an individual MaxpageSize setting for GeneralLedgerTransactions, GeneralLedgerBalanceV2 and JournalTransactionV2 |
Unable to update fields in a released Sales Invoices(Debit note) via API |
Earlier, there were some fields in the debit note that could not be updated via API (PUT api/v1/customerDebitNote/{debitNoteNumber}), after the debit note was released. This has now been fixed. (cashDiscountDate, documentDueDate, paymentMethodId and cashAccount) |
PUT Inventory returns "tstamp cannot be empty" |
Earlier, the PUT/api/v1/inventory method sometimes returned an error message regarding tstamp, when item classes had 'Replenishment settings' added. This has now been fixed. |
Purchase invoices with a leading space in the reference number |
Previously, it was possible to create purchase invoices with a leading space in the reference number using manual numbering, and that caused data corruption. This has now been fixed. |
Unable to update fields in the released Sales invoices (AR301000) window via API |
Earlier, some fields in the Sales invoices (AR301000) window could not be updated through the API, after the invoice was released. This has now been fixed, so that the fields "documentDueDate", "cashDiscountDate", "paymentMethod" and "cashAccount" are updated when using the PUT method for the customerInvoice API. |
8.30.0 of Visma.net ERP version was a zero downtime deployment.
Users were able to continue working in the system during the upgrade. The ones that are logged in and using the system during the deployment have been notified about the possibility to move to the new version.
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