Release notes Description The reading of an order with expand=all includes now all the data from the order GET /api/v3/SalesOrders/{orderType}/{OrderNumber}?expand=all includes now all the data from the order(including lines, taxes, discounts, all the subresources) Expand options now include all the sub resources: All = Billing | Payment | FinancialInformation | Shipping | Customer | Owner | Origin | Note | Freight | Attachments | CustomFields | RotRut | Commisions | Tax | Shipment | Discounts | Payments | Lines You can mix from the above expand options or use All to include all of them If you want to read an order with all it's data you can call directly the GET order endpoint with ?expand=all option (no need to call the sub resources /lines , /discounts /tax , etc)   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description LOT/Serial excluded for item in GET Inventory expanded with Lot/Serial Now if item has Assignment method: When used set on the LOT/Serial class, Lot/Serials are not included in the lotSerial expand   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Fix for cash account restricted based on branch Cash account will be set to null if default one is branch restricted and cash account was not provided   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Fix for cash account restricted based on branch Cash account will be set to null if default one is branch restricted and cash account was not provided   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description 500 error when creating order Now if a order has been created and thereafter deleted, and you reuse the same order number for a new order, no error will come   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Credit verification when order status updated Now when order status is changed, for example from Hold to Open, the credit verification is run and order status updated to Credit hold, if the credit verification is hit. In addition, the balances of the customer is also now correctly updated.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Additional custom fields available for order header and line In POST Order, PATCH Order, POST Lines, PATCH Lines you are now able to set additional custom fields for the order header and lines. In addition, in GET Order and GET Order Lines, the custom fields can be fetched. The new added fields are: customStr1, customStr2, customStr3, customStr4, customStr5, customDec1, customDec2, customInt1, customInt2, customDateTimeUtc1   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Support for Alternate ID It is now possible in POST and PATCH to add AlternateID for an order line Support for Credit verification If credit verification is activated on the customer, the credit check fails and on the order type the option 'Hold document on failed credit check' is selected, when creating an order the order will be set in the Credit hold status.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Barcode alternate ID not set automatically Now Barcode alternate ID's are not set as alternate id for order line, if the barcode was used for adding the item to the order line   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Filter in GET SalesOrders/{type}/ It is now possible to filter also with customer name and customer order number, in addition to the customer ID   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description 503 error using POST/SalesOrder We have refactored the code so that 503 error is not given, in scenario when discounts were setup in a specific way   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Fix for subaccount segment Now if the segment length is longer than the segment values, when including the segment value in POST sales order, the segment values are set correct   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Fix for subaccount segment Now if the segment length is longer than the segment values, when including the segment value in POST sales order, the segment values are set correct   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Fixed validation for invoice related lines with non-stock items Validation for non-stock items related to invoice data is now fixed. Line Quantity will be compared with base invoice quantity for non-stock items (items with no inventory document created for the invoice)   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Fixing update of inventory status for non stock items Fixed an issue where 500 error was returned when updating inventory statuses for item without item class. Now the update off AvailableQuantity will be skipped for items without item class.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Exclude components with DefaultComponentQuantity = 0 from availability calculations Instead of application error, components with DefaultComponentQuantity = 0 will be excluded from availability calculations   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Support for overrideNumberSeries It is now possible to set the overrideNumberSeries to override the default number series when order is created   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description New GET data for payments It is now possible to GET order payment data. In GET api/v3/SalesOrders/{type}/{orderID} you now have "paymentTotal" and "paymentTotalInBaseCurreny" included in the "totals" section In addition, a new endpoint GET api/v3/SalesOrders/{type}/{orderId}/payments have been added, which contain the detailed information about payments connected to the order   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Alternate ID for order line Previously order line Alternate ID was set only when a alternate ID was used for adding the Item ID to the order line. Now if using the standard Item ID, the Alternate ID is set according to priority: Customer part number, Global, Barcode.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Change or Ship date for order line Now the Ship date for order line can be changed also when using other Ship complete option than Back-orders allowed 400 error when default subaccount not found Now when an item has a non-existing sales subaccount set as default, for example if the subaccount has been deleted and item has not been updated, we now give a 400 error instead of a 500 error. Access to orders based on branches Now the order list is not filtered based on the selected branch in the company selector, instead all orders connected to branches the user has access to are shown   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Attribute values shown several times In certain attribute setups, the same attribute value was shown several times for the same item. This is now fixed.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description New support for sales order total tax amount in the SalesOrderListDto We have now added a new property [taxTotal] in SalesOrderListDto, to support the sales order total tax amount.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Cost for Kit items corrected Now the cost is set correctly for kit items, if you in the Sales order preferences have set that cost of kit items should be based on components   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Support for ROT & RUT The following fields and/or endpoints have been added related to ROT/RUT functionality GET/api/v3/SalesOrders/{type}/{orderId}/lines & GET/api/v3/SalesOrders/{type}/{orderId}/lines/{lineId} - isRotRutDeductible - rotRutWorkType - rotRutItemType - rotRutDeductibleAmount GET/api/v3/SalesOrders/{type}/{orderId}/rotrut - totalDeductibleAmount - otherCostAmount - materialCostAmount - workPriceAmount POST/api/v3/SalesOrders - isRotRutDeductible - orderLines - isRotRutDeductible - rotRutDetails - type - rotRutDetails - distributedAutomatically - rotRutDetails - apartment - rotRutDetails - estate - rotRutDetails - organizationNumber - rotRutDetails - distribution - personalId - rotRutDetails - distribution - amount - rotRutDetails - distribution - extra POST/api/v3/SalesOrders/{type}/{orderId}/lines - isRotRutDeductable PATCH/api/v3/SalesOrders/ - isRotRutDeductable - rotRutDetails - type - rotRutDetails - distributedAutomatically - rotRutDetails - apartment - rotRutDetails - estate - rotRutDetails - organizationNumber - rotRutDetails - distribution - personalId - rotRutDetails - distribution - amount - rotRutDetails - distribution - extra PATCH/api/v3/SalesOrders/{type}/{orderId}/lines - isRotRutDeductable   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Support for webhooks It is now possible to setup Webhooks notifications for the Sales order API   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Order saving time shortened Earlier, in certain companies, saving an order took more time than expected. This has now been fixed. Correct default Purchase order source for order line When an item has a specified replenishment source, the default Purchase order source for the order line is now set correctly in the UI.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Cost for kit items Now the cost in the order line is set correctly when kit cost are set based on components and the components of the kit have different unit of measures than the order line   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description "isRotRutDeductible" added to GET "isRotRutDeductible" is added to GET/api/v3/SalesOrders/{type}/{orderId} BREAKING CHANGE: This will replace the current "isRotRutDeductable" field. The field "isRotRutDeductable" will be removed after 30th of June 2024   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more

  Release notes Description Correct default Purchase order source for order line When an item has a specified replenishment source, the default Purchase order source for the order line is now set correctly.   If you are new to the neXtGen services, please look at the Getting started with the first neXtGen service: Visma.net ERP Sales Order API for an introduction. ... View more