Visma.net Financials API updates for version 8.33.0 (January 2021)

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Release date for 8.33.0 version has been planned as 19/01/2021
Release plan & date may vary. We will keep you informed of any changes.

Visma.net ERP version 8.33 will be released 19/01  22:30 CET. There will be short downtime between 22:30 and 00:30 This is because we have an issue with the upgrade process that prevents us from upgrading databases without downtime. In the coming releases this will be resolved. status.visma.com will be updated accordingly.

• Scheduled Maintenance for Visma.net ERP

Due dates for breaking changes

Release Notes	Documentation	Due
Remove old 'GeneralLedgerBalance' endpoint	The 'GeneralLedgerBalance' endpoint is deprecated and will be removed in February 2021. A new endpoint was created to replace it. You find the documentation for it in Swagger under the 'GeneralLedgerBalanceV2' endpoint.	Feb 9, 2021

Release Notes	Documentation
Add filters for the endpoints CustomerInvoice, CustomerCreditNote and CustomerDebitNote	Added "paymentReference", "externalReference" and "customerRefNumber" as filters for the following endpoints: CustomerInvoice, CustomerCreditNote, CustomerDebitNote, CustomerCreditWriteOff, CustomerOverdueCharges, CashSale, Customer/{customerNumber}/invoice, Customer/{customerNumber}/cashsale.
New field Customer project no. has been added to the API operations for the Customer Invoice endpoint	New field Customer project no. has been added to the API GET & POST & PUT operations for the Customer invoice endpoint.
New field Customer project no. has been added for the Customer invoice endpoint	New field Customer project no. has been added in the API POST and PUT operations for the Customer invoice endpoint.
Posting the SalesOrder type RC returns an error	After the 8.32 releases, an error was returned when posting the SalesOrder type RC. This has now been fixed.
The API value dontPrint does not work on CustomerInvoice endpoint	Earlier, the API value "dontPrint" was not supported on the CustomerInvoice endpoint. This has now been fixed.
Duplicate payment lines in SupplierPayment endpoint when payment has been voided	In some situations, duplicate payment lines were created in the SupplierPayment endpoint when you voided the created payments.This has now been fixed.
fix toggleBalanceSigns parameter functionality	In previous versions, an error that caused balances with wrong sign for the Beginning balances in the GeneralLedgerBalanceV2 has been fixed.