[Release Notes] - Visma.Net API 8.43.0 - 06.04.2021

[#1]

Release Notes	Documentation
New endpoints for Organization (Companies)	There are the following new endpoints for the company: - GET organization/{organizationNumber}, - GET organization - PUT organization/banksettings The API returns the same information as for branches. In addition, there are settings for getting branches and bank settings.
Payment settings added in the Branch API	A PUT Branch/Banksettings has also been added where you can update Bank information. The following columns on the tab Payment settings can be updated: bankName bankAddress1 bankAddress2 bankAddress3 bankCountry iban bban bbaN2 bbaN3 bic creditorId
Expose branch Payment settings tab in Branch endpoints	The Branch APIs have been changed and the expandBanksettings parameter can be set to get Bank information from the branches. The following columns on the tab Payment settings will be returned: bankName bankAddress1 bankAddress2 bankAddress3 bankCountry iban bban bbaN2 bbaN3 bic creditorId
Wrong status when updating the sales order where the customer has exceeded its credit limit	Earlier, when a customer had exceeded its credit limit and when you updated a sales order using PUT /api/v1/salesorder/{salesorderNumber} from status "Hold", the status didn't change to "Credit hold". Instead, it changed to "Open". This has now been fixed, so it works exactly as in the user interface.