[Release Notes] - Visma.Net API 8.58.0 - 27.07.2021

[#1]

Release Notes

Documentation

Ungraceful error message thrown when client attempts to POST Customer Invoice V2

Earlier when you did a post to api/v2/customerinvoice containing origInvoiceDate with Use Value Date not active in the Accounts Receivable Preferences (AR101000) you did not get a clear error message. This has now been fixed, and you will get a clear error message in the response explaining why it failed. The error message will not contain the invoice number, since the invoice is not yet created when the error occurs.