The response status was changed from 200 to 201 with response object and location for the endpoints listed below. All affected partners are aware of this change.

Changelog

• improved: POST /v2/messagethreads/{messageThreadId}
• improved: PUT /v2/messagethreads/{messageThreadId}
• improved: POST /v2/messagethreads

Possibility to update account lock settings through the API

Changelog

• added: PUT v2/companysettings/accountinglocksettings

Possibility for updating the opening balance on the first fiscal year. Please see the FAQ section for further details on how to use the endpoint.

Changelog

• added: PUT v2/fiscalyears/openingbalances

Possibility of sending an already bookkept customer invoice via email

Changelog

• added: POST /v2/customerinvoices/{invoiceId}/email

This weekend a new version of Visma Online was released. It contained a few improvements that affects the authentication of you as partners to Visma eAccounting. A new ACR-value has been added to ignore default company selection in Visma Online. This will help all end customers or accounting offices working with default companies. Read more here: Documentation

You can now register as a partner for the Sandbox environment without contacting us. Just go here.

Added functionality for working with quotes and converting orders to sales invoices

Changelog

• added: GET v2/quotes
• added: GET v2/quotes/{id}
• added: DELETE v2/quotes/{id}
• added: POST v2/quotes
• added: PUT v2/quotes/{id}/accept
• added: POST v2/quotes/{id}/converttoorder
• added: POST v2/quotes/{id}/converttocustomerinvoice
• added: GET v2/quotedrafts
• added: GET v2/quotedrafts/{id}
• added: DELETE v2/quotedrafts/{id}
• added: POST v2/quotedrafts
• added: PUT v2/quotedrafts/{id}
• added: PUT v2/quotedrafts/convert
• added: POST v2/orders/{id}/convert

Fixed a bug when attempting to update an order's status.

Changelog

• fixed: PUT v2/orders/{id}

Automatic generation of vat rows is now available for V2 API.

Use /v2/supplierinvoicedrafts?calculateVatOnCostAccounts=true for example to use this feature.

Changelog

• improved: POST /v2/supplierinvoicedrafts

These two properties have been added in order to provide better support and understanding of the invoices created when the property "Show prices excl. VAT for private individuals" is set to true or not

Changelog

• added: Property "ShowPricesExclVatPC" in company settings
• added: Property "IncludesVat" in customer invoices