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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