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[Release Notes] - Visma.Net API 9.61.0 - 23.08.2023

by Yıldırım (Updated ‎06-09-2023 12:32 by Yıldırım VISMA )

SupplierInvoice endpoint - Purchase receipt line can now be added or linked more than once inside the same purchase invoice document

Behaviour implemented in the Purchase invoices (AP301000) window with earlier version 9.60. With version 9.61, the implementation is included into the SupplierInvoice API endpoint. Purchase receipt line can now be added or linked into multiple invoice lines inside the same purchase invoice document with POST and PUT operations. 9.61.0

GET operation for "customerOverdueCharge" endpoint with parameter "expandApplications=true" returns all application details related to customer Overdue Charge

When using the GET operation for "customerOverdueCharge" endpoint with parameter "expandApplications=true", the system didn't give any details in the response message. This has now been fixed and third party integrators will get all application records related to the customer overdue charges in the response message under the application section. If the parameter is not set or is set as False, the response message will not contain any application details. 9.61.0

 

 

API - Due dates for breaking changes

 

Release Notes Documentation Due

Planned removal of VNI authentication method

We are planning to phase out VNI authentication method by the end of 2023.
ISVs should register their (existing) integrations in the Developer Portal and use Connect authentication instead before the stated end date.
Benefits of this change:
- One preferred method of authentication across Visma.net ERP portfolio
- Better security using scopes
- Let customer be more in control (customer grants access explicitly)

More information for ISVs on how to migrate existing integrations and\or setup new integrations can be found in the international developer community:
https://community.visma.com/t5/News-in-Developers-Visma-net/Visma-net-ERP-APIs-are-now-available-for...
Dec 31, 2023

Planned removal of Sales Order API endpoints

05.05.2023 - Due date is now changed. We plan to be functional complete by Q2-2024(30th of June 2024), thus new Due date being end of Q4-2024(31st of December 2024). If any change would occur for this, we will announce that as soon as possible,

22.03.2023 - This is now in consideration. New dates for the deadline will come.


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
Dec 31, 2024