[Release Notes] - Visma.Net API 8.73.0 - 09.11.2021

[#1]

Release Notes	Documentation
Support correction of sales invoice by API endpoint	Correction of sales invoices by a new API endpoint POST customerinvoice/{SalesInvoiceNumber}/action/correct is now supported with same functionality as we have for this feature in the UI. There is now a new way of correcting invoices, which requires fewer steps to update/correct an invoice than the previous standard reversal process. You can find the "Correct invoice" feature under the Actions drop-down list button in the Sales invoices (AR301000) window. When using the "Correct invoice" feature, the system will automatically create a copy of the original invoice that can be further edited. In the background, when releasing this new invoice, the system will automatically create a sales credit note for the original invoice and will match it against the chosen invoice to be corrected. As a note the original invoice will remain in status Open until the new corrected document will be finally released, but will no further be included in the payment process. Correcting of invoices with lines from the Shipments (SO302000) or Sales orders (SO301000) windows is currently not supported.
No webhook notification when sales invoice status changed to "Closed"	Earlier, there was no webhook notification when the status of an invoice was changed to "Closed" in Visma.net ERP. This has now been fixed.