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Release Notes | Documentation |
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Add filters for the endpoints CustomerInvoice, CustomerCreditNote and CustomerDebitNote |
Added "paymentReference", "externalReference" and "customerRefNumber" as filters for the following endpoints: CustomerInvoice, CustomerCreditNote, CustomerDebitNote, CustomerCreditWriteOff, CustomerOverdueCharges, CashSale, Customer/{customerNumber}/invoice, Customer/{customerNumber}/cashsale. |
New field Customer project no. has been added in the API operations for the Customer invoice endpoint |
New field Customer project no. has been added in the API GET & POST & PUT operations for the Customer invoice endpoint. |
Posting the SalesOrder type RC returns an error |
After the 8.32 releases, an error was returned when posting the SalesOrder type RC. This has now been fixed. |
The API value dontPrint does not work on CustomerInvoice endpoint |
Earlier, the API value dontPrint was not supported on the CustomerInvoice endpoint. This has now been fixed. |
Duplicate payment lines in SupplierPayment endpoint when payment has been voided |
In some situations, duplicate payment lines were created in the SupplierPayment endpoint when you voided the created payments. This has now been fixed. |
fix toggleBalanceSigns parameter functionality |
In previous versions, an error that caused balances with wrong sign for the Beginning balances in the GeneralLedgerBalanceV2 has been fixed. |
Due dates for breaking changes
Release Notes | Documentation | Due |
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Remove old 'GeneralLedgerBalance' endpoint |
The 'GeneralLedgerBalance' endpoint is deprecated and will be removed in February 2021. A new endpoint was created to replace it. You find the documentation for it in Swagger under the 'GeneralLedgerBalanceV2' endpoint. |
Feb 9, 2021 |
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