Hello! 🎄

Christmas came early this year, and we have a gift for you.

We are very thrilled to announce that our platform change is now complete! 🎉

Over the last couple of months, we have been working hard to elevate our External API to the next level, with both a new .NET version as the code engine and a brand-new documentation page. In short, this means that from now on, you will find our API documentation at this page: Spiris Bookkeeping & Invoicing/eAccounting API Documentation (based on Scalar

⭐ A few upsides:

• Faster loading times
  • Optimised rendering and smaller bundle size
• Smooth scrolling and navigation
  • Improved performance for large specification files
• API versioning support
  • Better handling of multiple API versions
• Improved search functionality
  • Faster and more accurate API endpoint discovery
• Clean and intuitive interface
  • More polished and user-friendly design
• Better visual hierarchy
  • Easier to navigate and find information
• Responsive design
  • Works seamlessly across desktop, tablets, and mobile devices

The main advantage is that Scalar provides a more modern, performant, and user-friendly way to present the same OpenAPI specifications that Swagger UI uses, without requiring changes to your existing API documentation workflow.

What do you think? Don’t hesitate to reach out to us with feedback ➡️ Support. 📫

🆕 Added

• Scalar, as the new API Documentation page: Bookkeeping & Invoicing/eAccounting API Documentation

💀 Deprecated

• Swagger, as the old API Documentation page.

Pumpkin spice greetings! 🍂 Autumn's here, and so are our new releases!

❗Changes

Over the next couple of weeks, we will update the format of URL links for some of our endpoints.
Old format: https://apistorage.vismaonline.com/v3/temp/fileanonymous/{FILE_GUID}
New format: https://eaccountingstorage{countryCode}.vismaonline.com/temp/fileanonymous/{FILE_GUID}

• Changed the property Url. Affected endpoints: GET /v2/customerInvoices/{invoiceId}/pdf
• Changed the property TemporaryUrl. Affected endpoints: GET /v2/customerinvoices/{invoiceId}/pdf , GET /v2/customerInvoices/{invoiceId}/pdf and GET /v2/sie4export/{fromDate}/{toDate}.
  • Added countryCode (SE, NO, NL, FI) depending on company location.
  • Versioning removed; URL is purely temporary access to storage.

🆕 Added

• New property for CompanySettingsApi. Affected endpoints: GET /v2/CompanySettings, PUT /v2/CompanySettings
  • DefaultBackgroundId - default company background to be used on printed sales documents. Used for Swedish and Dutch companies only.

As always, if you have any questions regarding this or other matters, let us know. API support.

Hello everyone, and welcome back to those returning from vacation! We hope summer treated you well. ☀️
Time to get back in the game — here’s what’s new in our API.

🆕 Added

• New property for CountryApi. Affected endpoints: GET /v2/Countries , GET /v2/Countries/{countryCode}.
  • NameEnglish - Represents the country name in English.

🐛 Fixed

Error handling for order drafts:

• GET /v2/orders/{id}/print now returns a ValidationException with the message "Order drafts cannot be printed", when called for an order draft.
• POST /v2/orders/{id}/email now returns a ValidationException with the message "Order drafts cannot be sent by e-mail", when called for an order draft.

Any questions? You know what to do ➡️ Support. 📫

Hey dev peeps! 🍀

Summer is here, and so are the new updates in our API. Let's dive in!

🆕 Added

• New endpoint: GET /v2/backgrounds. This endpoint lets you get all available document backgrounds.

• New property for DocumentApi. Affected endpoint: GET /v2/documents/{id}.
  • Title - Represents the title or descriptive name of the document.

• New property for CustomerInvoiceApi. Affected endpoints: GET /v2/customerinvoices, GET /v2/customerinvoices/{invoiceId}, POST /v2/customerinvoices, POST /v2/orders/{id}/convert, POST /v2/quotes/{id}/converttocustomerinvoice.
  • BackgroundId - Represents the identifier for the bakground image or tempalte used on the PDF printout.

• New property for CustomerInvoiceDraftApi. Affected endpoints: GET /v2/customerinvoicedrafts, GET /v2/customerinvoicedrafts/{invoiceDraftId}, POST /v2/customerinvoicedrafts, PUT /v2/customerinvoicedrafts/{customerInvoiceDraftId}, POST /v2/customerinvoicedrafts/{customerInvoiceDraftId}/convert, POST/v2/quotes/{id}/converttocustomerinvoice.
  • BackgroundId - Represents the identifier for the background image or template used on the PDF printout.

• New property for QuoteApi. Affected endpoints: GET /v2/quotes, GET /v2/quotes/{id}, POST /v2/quotes, PUT /v2/quotes/{id}, GET /v2/quoteDrafts, GET /v2/quoteDrafts/{id}, POST /v2/quoteDrafts, PUT /v2/quoteDrafts/{id}, PUT /v2/quoteDrafts/{id}/convert.
  • BackgroundId - Represents the identifier for the background image or template used on the PDF printout.

• New property for OrderApi. Affected endpoints: GET /v2/orders, GET /v2/orders/{id}, POST /v2/orders, PUT /v2/orders/{id}, POST /v2/orders/{id}/converteddrafttoorder, POST /v2/orders/{id}/completed, POST /v2/orders/{id}/voided, POST /v2/orders/{id}/backorder, POST /v2/quotes/{id}/converttoorder.
  • BackgroundId - Represents the identifier for the background image or template used on the PDF printout.

As always, if there're any questions, don't hesitate to reach out. Support 📫.

We're excited to announce that Visma Spcs is now Spiris.
This also means a small change in product naming:

• In Sweden, Visma eEkonomi is now called Bokföring & Fakturering/Bookkeeping & Invoicing.
• In all other markets, the product name remains eAccounting.

Our API continues to support integrations across borders, and these naming updates will not affect your existing setups.

Read more about this here.
If you have any questions, don’t hesitate to reach out. We're here to help.

Hello, dev people! 👋
Just stopping by with a few new updates. No brand new endpoints this time – but, we've given the old ones some well-deserved attention. Here's what's new:

🆕Added

• We've added clear descriptions to all ROT/RUT work cost types, making everything much easier to understand. Affected endpoints:
  GET/POST /v2/customerinvoices, GET/POST/PUT /v2/customerinvoicesdraft, GET/POST/PUT /v2/orders, GET/POST/PUT /v2/quotes

• New error messages now visable.
  We've added a few error messages to the documentation that were already in use behind the scenes. Now they're properly listed, so you'll know exactly what to expect if things go sideways. You can find them here.

• A bit of extra clarity here and there.
  We've added maxLength to a few fields and improved property descriptions to smooth out the details and to make things easier for you. Affected endpoints: GET/POST /v2/attachments, GET/POST /v2/salesdocumentattachments

As always, let us know if anything looks funky or if you've got questions. Until next time – happy coding! 💻

Howdy, code wranglers! 🤠
Spring is in the air, and we've got some fresh updates for you. Let's get down to business:

🆕Added

• New property for AttachmentResultApi. Affected endpoint GET /v2/attachments, GET /v2/attachments/{attachmentId}

  • Photosource
    • Unknown = 0
    • VismaScannerApp = 1
    • CompanyEmail = 2
    • EmployeeEmail = 3
    • DragAndDrop = 100
    • eInvoice = 101
    • ScanPDF = 102
    • ScanLetter = 103
    • Integration = 105

• Four new properties for CompanySettingsApi. Affected endpoint GET /v2/companysettings, PUT /v2/companysettings

  • UsesSupplierInvoiceEdit - Allow editing of purchase invoices.
  • UsesAdvancedMode - Show debit and credit on purchase invoices.
  • FirstPaymentReminderWithoutFee - Describes if first payment reminder is free of charge. To skip updating this property, set it to null.
  • LatePaymentFee - Late payment fee. To skip updating this property, set it to null.

As always, if there are any questions, just toss them our way and let's tackle them together. Happy coding, everyone! 🌞

Hey developers! We've got some exciting updates for you:

🆕 Added

• New endpoint for voiding invoices. You asked, we delivered.
  • POST /v2/customerinvoices/{invoiceId}/void
  • UpdateStock - Controls whether or not the stock should be updated as part of the void operation. The default value for this parameter is false.
  
  
• New property for AccountAPI. Affected endpoint GET /v2/accounts, GET /v2/accounts/{fiscalyearId} , GET /v2/accounts/{fiscalyearId}/{accountNumber}
  • Description - Represents the account search information for a specific account.

Time to integrate and make your applications even more powerful! Happy coding! 😎

Greetings, developers! 🧑‍💻
We've got some new and shiny updates for you. Let's dive right into the details:

🆕 Added

New property for CreateEmployeeContractRequest. Affected endpoint: POST /v2/employees

• TimeReserveType - Timebank reserve type
  • 1 = WorkingTimeReserve
  • 2 = WorkingTimeAcount

New properties for CreateEmployeeResponse and EmployeeResponse. Affected endpoints: POST /v2/employees, GET /v2/employees, GET /v2/employees/{employeeId}

• TimeResereveType - Timebank reserve type
  • 1 = WorkingTimeReserve
  • 2 = WorkingTimeAcount
• TimeResereveInMinutes - Amount of minutes accumulated in timebank reserve

New property for CreateTimebankRequest and TimebankUpdateRequest. Affected endpoints: POST /v2/shortcuts/timebank, PUT /v2/shortcuts/timebank/{id}

• PayOutSource - Type of hours balance, which will be decreased by the shortcut
• 1 = CompensationTime
• 2 = WorkingTimeReserve
• null will be interpreted as CompensationTime

New property for TimebankResponse. Affected endpoints: POST /v2/shortcuts/timebank , GET /v2/shortcuts/timebank/{timebankId} , GET /v2/shortcuts/timebank/{startDate}/{endDate} , PUT /v2/shortcuts/timebank/{id}

• PayOutSource - Type of hours balance, which will be decreased by the shortcut
  • 1 = CompensationTime
  • 2 = WorkingTimeReserve

💀 Deprecated

Deprecated properties for CreateTimebankRequest and TimebankUpdateRequest. Affected endpoints: POST /v2/shortcuts/timebank , PUT /v2/shortcuts/timebank/{id}

• ScheduleStartTime - Deprecated (value will be ignored)
• ScheduleEndTime - Deprecated (value will be ignored)
• ScheduledDayBreakTime - Deprecated (value will be ignored)

Deprecated properties for TimebankResponse Affected endpoints: POST /v2/shortcuts/timebank , GET /v2/shortcuts/timebank/{timebankId} , GET /v2/shortcuts/timebank/{startDate}/{endDate} , PUT /v2/shortcuts/timebank/{id}\

• ScheduleStartTime - Deprecated (value will always be null)
• ScheduleEndTime - Deprecated (value will always be null)
• ScheduledDayBreakTime - Deprecated (value will always be 0)

Happy coding! If you have any more questions or need further clarification, feel free to ask. Support 📧

Moving forward this will be the new format of delivering news, we'll make our best to publish news once every month. A lot of new stuff since last time 😄 Enjoy!

🆕 Added

• New endpoint: POST /v2/customerinvoices/{invoiceId}/einvoice. This endpoint lets you send a existing customer invoice electronically using e-invoice.
• New endpoint: GET /v2/foreignpaymentcodes/{foreignPaymentCodeId}. This endpoint lets you fetch a foreign payment code by id.
• New properties for CustomerInvoiceApi. Affected endpoints: GET /v2/customerinvoices, GET /v2/customerinvoices/{invoiceId} and POST /v2/customerinvoices.
  • PaymentRemindersCount - Read only. Number of payment reminders sent for the overdue invoice.
  • LastPaymentReminderSentDate - Read only. Last payment reminder date for the overdue invoice. Null if no payment reminder has been sent.
  • TaxDeductionStatus- Read only. Represents the status of an invoice with applicable tax deduction in relation to export to tax authority. Possible values:
    • 0 - None. The invoice has not yet fully been paid by the customer.
    • 1 - ApplicableForDeductionExport. The invoice has been fully paid and can be exported to tax authority.
    • 2 - ExportedToTaxAuthority. The invoice has been exported to tax authority.
    • 3 - RejectedByTaxAuthority. The invoice has been rejected by tax authority.
  • IsQuickInvoice - Read only. Indicates if the invoice was created from journal entries posted manually or imported from another program.
  • IsCollectiveInvoice- Read only. Indicates if the invoice was created from more than one order.
  • CollectiveCustomerInvoiceRowsRelationToOrders- Read only. When IsCollectiveInvoice is true, this property is a populated list of the relation between the collective invoice rows and the orders that the invoice is generated from.
• New properties for CustomerApi. Affected endpoints: GET /v2/customers, GET /v2/customers/{customerId}, POST /v2/customers and PUT /v2/customers/{customerId}.
  • PropertyType- Represents type of property, Possible values:
    • 1 - Apartment
    • 2 - Property
  • PropertyReference- Reference of the property.
  • TaxDeductionNumber- Tax Deduction Number related to the customer/property.
• New property for ArticleApi. Affected endpoints: GET /v2/articles, GET /v2/articles/{articleId}, POST /v2/articles and PUT /v2/articles/{articleId}.
  • SupplierId- Id of the main supplier for the article. Clear by setting to empty GUID. Only available when stock module is activated.
  • OrderingPoint- Sets the ordering point of the article. Used when stock module is activated and article sales category type is Goods.
• New property for SupplierInvoiceDraftApi. Affected endpoints: GET /v2/supplierinvoicedrafts and GET /v2/supplierinvoicedrafts/supplierInvoiceDraftId.
  • IsAutoInvoiceInterimSupplier - Read only. If e-invoice and doesn't have a supplier already registered then this value is true.
• New property for SupplierApi. Affected endpoints: GET /v2/suppliers and GET /v2/suppliers/supplierId.
  • LastInvoiceDate - Read only. If there's been an invoice sent from this supplier the last invoice date will be represented here.
• New property for CompanySettingsApi. Affected endpoints: GET /v2/companysettings and PUT /v2/companysettings.
  • VismaWebshopStatus - Read only. Status of synchronization with Visma Webshop. Possible values:
    • 0 - No synchronization
    • 1 - Synchronization is enabled
    • 2 - Synchronization not wanted (disabled)
    • 3 - Synchronization requested
  • UsesVatTriangulationRules- When set to true, EU triangular transactions involve three parties and direct goods shipping, with the end VAT-registered customer liable for VAT.
• New property for OrderApi. Affected endpoints: GET /v2/orders, GET /v2/orders/{id}, POST /v2/orders/ and PUT /v2/orders/{id}.
  • CreatedFromQuoteId- Read only. If order was created from a quote, the quote id will be represented here.
  • TermsOfPaymentId- If this is set, the specific term of payment id will be used for this specific order instead of using the default term from the customer.
• New properties for WebshopOrderApi. Affected endpoints: GET /v2/webshoporders and GET /v2/webshoporders/{webshopOrderId}. Added several properties related to customer information, notes and message threads.

❗ Changed

• Changed the property IsVatFree to no longer be read only. Affected endpoints: POST /v2/quotes, PUT /v2/quotes/{id}, POST /v2/quotedrafts and PUT /v2/quotedrafts.
• Changed the property Phone to no longer be required for Swedish companies. Affected endpoint: PUT /v2/companysettings.
• Changed POST /v2/salesdocumentattachments/order and POST /v2/salesdocumentattachments/quote body to now accept multi-part upload of image files.

🐛 Fixed

• Fixed an issue where the property OrderDate was not queryable in the endpoint GET /v2/webshoporders.
• Fixed an issue with the property CcRecipients where sending null not ignoring default cc recipients properly. When sending with value null it will be correctly ignored now. Affected endpoints: POST /v2/customerinvoices/{invoiceId}/email, POST /v2/orders/{id}/email and POST /v2/quotes/{id}/email.
• Fixed an issue where the property Gln wasn't mapped correctly in the response. Affected endpoint: GET /v2/companysettings.
• Fixed an issue where the property TermsOfPayment wasn't mapped correctly in the response. Affected endpoints: GET /v2/customers and GET /v2/customers/{customerId}.
• Fixed an issue where time stamps did not take the time zone of the company into consideration when sending payments around midnight. This would cause payment date to be parsed as the following day, which would throw false validation errors. Affected endpoints: POST v2/supplierinvoices/{invoiceId}/payments and POST v2/customerinvoices/{invoiceId}/payments.
• Fixed an issue where wrong validation error is given when posting an order with a order date in a non existing fiscal year. Error 3001 is now correctly thrown instead. Affected endpoint: POST /v2/orders.
• Fixed an issue where wrong order date was set on a newly created order that was converted from a quote using POST /v2/quotes/{id}/converttoorder.