Visma eAccounting API - Added a new parameter to SupplierInvoiceDrafts
A new query parameter has been added to GET /v2/supplierinvoicedrafts
Parameter approvableByCurrentUser only returns the supplier invoice drafts approvable by the authenticated user.
Visma eAccounting API - New property in sales documents
New property in sales documents - VatRate
We have added a new property for all sales document rows. For CustomerInvoiceRowApi we had a similar property called PercentVat which has been deprecated and replaced by VatRate for consistency.
Visma eAccounting API - Convert an order to invoice
Convert an order to invoice
It is now possible to convert an order to invoice even if it contains an article with an accounting code for services.
Visma eAccounting API - New Property on CompanySettings
New Property on CompanySettings
VatTriangulationRules
Visma eAccounting API - New Properties
New properties on Allocationperiod
Visma eAccounting API - New Error Codes
New error codes
Several new error codes have been added.
Visma eAccounting API - New Bugfix regarding decimals
New bugfix
Bug fix to allow creating sales invoices to domestic customers with foreign currency with 4 decimals in UnitPrice in the API.
Visma eAccounting API - New Bugfix - ShippedDateTime
ShippedDateTime is set to null