Hello, This is working as how the endpoint is designed at the moment, therefore currently, a second PUT request should be sent to update the mentioned fields.
... Vis mer
Hi,
We can confirm that the "projectTask" field object is omitted and have reported this to the development team for both purchaseOrder and purchaseReceipt.
Thank you!
... Vis mer
Hello,
currently, the reason we get an immediate response as "InProgress" is due to the release action is asynchronous in all release action exposed endpoints; the process is started in the back end and response is sent back before the process is finished therefore we don't receive status on whether the document is released.
This has already been conveyed to the development team and registered as a wish for improvement. We've updated the case as this request has been repeated. We’ll update you once we hear back.
... Vis mer
Hi,
We can confirm that it is possible to post a supplierInvoice with a currency that is not specified on the supplier independantly on the settings on the supplier and have reported this to the development team.
We will let you know when progress in this case has been made.
Regarding your second point, we have created a new idea and forwarded this to the development team, progress can be followed in this post: Expose "currencyOverride" & "currencyRateOverride" for GET Supplier
... Vis mer
Hello,
Please edit your GET > URL by adding "expandInventoryUnits" parameter and sending "True" as a value.
https://integration.visma.net/API/controller/api/v1/inventory?expandInventoryUnits=true
Relevant documentation for each module > Endpoint can be found at https://integration.visma.net/API-index
... Vis mer
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