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Release Notes | Documentation |
---|---|
Allocation for purchase receipt with lot/serial numbers |
Earlier, you got an error message when adding a purchase order or purchase order lines to a receipt with the POST/action and if Lot/serial class had the Automatically generate next option unchecked and when received. This has now been fixed. |
The field KitItem not exposed in the Inventory DTO |
Earlier, the field KitItem was not exposed in the Inventory DTO. This has now been fixed. |
Cost property added to customerInvoice, customerDebitNote, customerCreditNote and customerOverdueCharge lines |
The GET and GET range customerInvoice, customerDebitNote, customerCreditNote and customerOverdueCharge now include Cost property for the lines. This value reflects the total cost for the line in the base currency, when the document is released. This enables you to calculate profit and margin for the line, when compared with the line’s Amount. |
Due dates for breaking changes
Release Notes | Documentation | Due |
---|---|---|
Breaking change on Branch endpoint |
The following flags on the Branch endpoint will be set to false by default, starting from 13th of September 2022: - expandAddress - expandContact - expandCurrency - expandVatZone - expandLedger - expandIndustryCode - expandDeliveryAddress - expandDeliveryContact - expandDefaultCountry |
Sep 13, 2022 |
Planned removal of Sales Order API endpoints |
A number of Sales Order API endpoints will be removed as a part of the transition to the next generation ERP. The following API endpoints will be removed: GET /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/rotrut GET /controller/api/v1/salesorder GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/commissions POST /controller/api/v1/salesorder POST /controller/api/v1/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v1/salesorder/{salesOrderNumber}/action/reopenSalesOrder PUT /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderType}/{orderNbr} GET /controller/api/v1/salesorderbasic POST /controller/api/v1/salesorderbasic PUT /controller/api/v1/salesorderbasic/{orderNbr} POST /controller/api/v2/salesorderbasic POST /controller/api/v2/salesorder POST /controller/api/v2/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v2/salesorder/{salesOrderNumber}/action/reopenSalesOrder All functionality currently missing in the new Sales Order Service API will be added before these endpoints are removed. The list of affected endpoints will also be extended, so pay attention to future updates. For more information on how to use the Visma.net ERP Sales Order Service, please visit: https://community.visma.com/t5/News-in-Developers-Visma-net/Getting-started-with-the-first-neXtGen-s... Swagger for Visma.net.ERP.SalesOrder.API https://salesorder.visma.net/swagger/index.html |
Jun 01, 202 |
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