Hi, I have a problem when creating a salesorder via SalesOrder API. I do not want a new salesorder to be opened if the customer for the order cannot go past the credit verfication. How can I go about doing this via Visma.net API? I saw this post Credit hold on sales order not working. It seems to have the same problem. If it is still not solved is there any workaround you would recommed? Can I possibily call a certain endpoint to get customer credit status?
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