Release Notes
Documentation
New API filter parameters for all customer endpoints used for different customer document types
We have added new filter parameters in the following API endpoints: CustomerInvoice, CustomerCreditnote, CustomerDebitnote, CustomerOverdueCharge, Cashsale, CustomerWriteoff. These filter parameters are: branch, docDate, docDateCondition, financialPeriod, customer, documentDueDate, documentDueDateCondition Also new filter parameters in CustomerPayment endpoint: branch, docDate, docDateCondition, financialPeriod
New client id: "Branch cannot be found in the system" -error
API calls made with a new client ID not yet registered into database of the company - Unable to locate the access for the branches directly after. This has now been fixed and the cache will be automatically refreshed after a new client id is registered as a user.
API - Due dates for breaking changes
Release Notes
Documentation
Due
Deprecated parameter releasedBatch on JournalTransactionV2 GET
In version 10.39.0 we have introduced a new parameter, status, to filter on different statuses on journal transactions and marked releasedBatch as deprecated. We will remove releasedBatch parameter on May 13th 2025.
May 13, 2025
Planned removal of Sales Order API endpoints
We plan to be functionally complete by Q1-2025 (31st of March 2025), end of life date for the endpoints will be announced at a later point. A number of Sales Order API endpoints will be removed as a part of the transition to the next generation ERP. The following API endpoints will be removed: GET /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/rotrut GET /controller/api/v1/salesorder GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/commissions POST /controller/api/v1/salesorder POST /controller/api/v1/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST/controller/api/v1/salesorder/{salesOrderNumber}/action/reopenSalesOrder PUT /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderType}/{orderNbr} GET /controller/api/v1/salesorderbasic POST /controller/api/v1/salesorderbasic PUT /controller/api/v1/salesorderbasic/{orderNbr} POST /controller/api/v2/salesorderbasic POST /controller/api/v2/salesorder POST /controller/api/v2/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST/controller/api/v2/salesorder/{salesOrderNumber}/action/reopenSalesOrder All functionality currently missing in the new Sales Order Service API will be added before these endpoints are removed. The list of affected endpoints might also be extended, so pay attention to future updates. For more information on how to use the Visma.net ERP Sales Order Service, please visit: https://community.visma.com/t5/News-in-Developers-Visma-net/Getting-started-with-the-first-neXtGen-service-Visma-net-ERP/ba-p/401436 Swagger for Visma.net.ERP.SalesOrder.API https://salesorder.visma.net/swagger/index.html
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