Hi @adrianm, “What return code for timeout will be?”  504 Gateway Timeout. “If the timeout happens on PUT/POST, will the operation also be cancelled?” This depends on the business logic behind the endpoint. If there is no actual checking there - within the transaction or process - that the client still is connected, then the transaction should go through, even though the client got a timeout response. “OpenApi and versions” "v1" as version has been the same always and will probably still be for a while. It can be looked upon as the version of the ERP API, not to be confused with the v1 or v2 in the url, which points to a particular endpoint version, or the OpenAPI specification version which is the version of the (swagger) specification format.   Please let us know if you have any further questions.   Hi @thingsio ,  “I assume this will not change the token request URL too?” You are correct, the URL for the request token will stay the same.(https://connect.visma.com/connect/token)   Hi @jacob, “https://salesorder.visma.net/api/v3/ Wil this also move to https://finance.visma.net/ ?” The URL for Visma Net SalesOrder API will remain the same.(https://salesorder.visma.net/api/v3/) ... View more

Hello Magnus, Could you again check the status of these ideas? Greets, Michel ... View more

Hi, This is the documentation for the approvals API: https://approval.visma. net/apidocs/configurationapi/ ... View more

Thank you for confirming that the issue has been resolved.  ... View more

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! ... View more

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.         ... View more

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 ... View more