Greetings, dev-peeps! 🍀

Time for an update from the API team.

🆕 Added

• New endpoint GET v2/salespricelists/prices/{salesPriceListId}. This endpoint lets you get all articles, including their prices, on a specific sales pricelist.

• New property for ArticleApi.
  Affected endpoints: GET/POST/PUT /v2/Articles.
• SupplierArticleNumber - represents the supplier's article number.

• New property for CompanySettings. Affected endpoints: GET /v2/companysettings
  • InvoicePrintSettingsType - Read only. Type of background that is used for PDF sales documents.

🐛 Fixed

• The endpoint GET v2/salespricelists/prices/{salesPriceListId}/{articleId} returned empty prices when called for standard price list. This had been fixed to return correct prices.

As always, if you have any questions, or feedback regarding the API, don't hesitate to reach out: API support .

Hello everyone, and welcome back to those returning from vacation! We hope Christmas and New Years were a blast. 🎆 Time to get back in the game — here’s what’s new in our API.

🆕Added

• We’re happy to announce that Kivra is now supported in our API for our Swedish customers.
  • Affected endpoints: POST /v2/customerinvoices, POST /v2/customerinvoices/{invoiceId}/einvoice
    • Create and send an invoice, or send an already created invoice configured for Kivra.

• New endpoint for viewing prices of a specific sales price list.
  • GET /v2/salespricelists/prices/{salespricelistId}

🐛Fixed

• $filter now supports ltand gt for the property PaymentStatus on /v2/customerinvoices.
  • The existing $filterparameter for GET /v2/customerinvoices can now handle "less than" (lt) and "greater than" (gt) when filtering by PaymentStatus.

• The endpoint GET /v2/sie4export/{fromDate}/{toDate} now returns opening and closing balances and #RAR when queried for a full fiscal year via from/to dates.

As always, if you have questions, or feedback, let us know. API Support 📬.

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! 😎