This impacts the way amount roundings are calculated on sales documents.

For example, lets take the amount 100.45 . Before this amount was rounded to 100.4. After this update, the amount will be rounded to 100.5.

Below you can see a list of all the endpoints in which this update was implemented

Changelog

• fixed: POST v2/customerinvoicedrafts
• fixed: POST v1/customerinvoicedrafts
• fixed: POST v2/customerinvoices
• fixed: POST v2/orders
• fixed: POST v1/orders
• fixed: POST v2/quotes
• added: POST v2/quotedrafts
• added: POST v1/customerinvoicespaidbycreditcard

Below you can see the updates from April.

Changelog

• improved: POST & PUT v2/customerinvoicedrafts. LineNumber is not required anymore on rows. Leave blank for automatic calculation based on row order
• improved: GET v2/statuses. The date for the latest bank statement now return the correct date.
• fixed: GET v2/customers. Now possible to filter on IsActive property
• fixed: GET v2/suppliers. Now possible to filter on IsActive property

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}