WebAPI Core Add-on

Important Info

Downgraded the minimum required version reference to Newtonsoft.Json.dll to 11.0.2 (Newtonsoft.Json.dll is no longer deployed by the Sicon Common Components addon package. Instead, whichever version of the Newtonsoft.Json.dll assembly that is installed with Sage 200 is used).

Date applied: January 15, 2025

221.0.26

Fixed error on endpoint: ‘SOP/UpdateSalesOrder’ when cancelling a line getting ‘Must set field StockItem’ error.

Date applied: October 16, 2024

221.0.25

Important Info

CashBookAPI CreateCashBookTransaction online documentation updated, no functional changes.

Date applied: September 18, 2024

221.0.24

Fixed NewCommentLine affecting ReadyForInvoice.

Date applied: July 10, 2024

221.0.23

Excluded Cancellation Record question.

Date applied: June 10, 2024

221.0.22

Issues Resolved Hot Fix Enhancements

SOP/CreateSalesOrder spare fields now correctly update order lines instead of overriding sales order header spare fields, #9709.

Date applied: May 15, 2024

221.0.21

Issues Resolved

PostSalesOrder summary/remark updated so we no longer have two end points in this controller called Create Sales Order’.
Resolved incorrect spelling in XML comments in the purchase ledge API controller.

Change in Functionality

GetPurchaseInvoices Will now return any applicable Project analysis for nominals.

Date applied: May 8, 2024

221.0.20

SOP.CreateSalesOrder now update sales order header ‘ReadyForInvoicePrint’ flag to make sales order available for invoice printing when applicable, Case 38684.

Date applied: March 20, 2024

221.0.19

Fix for Manufacturing fields not being populated on get stock items request (StockItem.GetStockItemsByCode), #8812.

Date applied: February 29, 2024

221.0.18

Important Info

Test system amendments, no functional changes.

Date applied: February 29, 2024

221.0.17

New end points added to do stock issue and returns and create project transactions, [7722,7723].
POPTest/CreatePurchaseOrder method changed to create new purchase orders using the DocumentNo passed (unless NULL/blank) instead of auto-generated/sequential document number, Case 34603.

Date applied: February 1, 2024

221.0.16

Changed the SOP/CreateSalesOrder method to use ‘PrintSequence’ values passed to determine the sequence of lines on the order, Case 37135.
POPTest/CreatePurchaseOrder and POPTest/UpdatePurchaseOrder methods will now write any errors to the Web API Log, Case 37328.

Date applied: January 17, 2024

221.0.15

Add new SLSalesLedgerAPI/CreateSLPayments method, Case 36064.

Date applied: January 10, 2024

221.0.14

Example CBTransObject added to CashBookAPIController CreateCashBookTransaction remarks.

Date applied: November 29, 2023

221.0.13

PostPurchaseOrder method changed to create new purchase orders using the DocumentNo passed (unless NULL/blank) instead of auto-generated/sequential document number, Case 34603.
Resolved an issue in the pop order controller where the document number provided to PostPurchaseOrder was not being used.

Date applied: November 15, 2023

221.0.12

Fix ‘Specified argument was out of the range of valid values’ error in SOP/CreateSalesOrder when using invoice address (follow-up to change for case 34450).

Date applied: October 18, 2023

221.0.11

Issues Resolved New Features

SOP/UpdateSalesOrder fix to update sales order delivery address if passed, Case 34450.

Date applied: October 4, 2023

221.0.10

New Features

Add delivery address Tax/VAT Number to SOP/CreateSalesOrder method, Case 32931.

Issues Resolved

Resolved an issue with the SL allocate method where it was comparing the credit allocation amount to the debit entry.

Date applied: September 19, 2023

221.0.9

Issues Resolved New Features

Added SL and PL Methods to provide new extended allocation methods.
Added a new endpoint to completely un-despatch a sales order.

Date applied: July 14, 2023

221.0.8

New Features

Added search functionality for finding stock items. In particular, searching by analysis code/
Improved Internal issue request to accept a JSON request and not return an object reference error.
Enhance ‘GetStockItems’, added stock analysis codes to the stock model that is returned when getting stock items.

Issues Resolved

Resolved an issue where providing a unit price to the amend PO method would result in the price not being updated.
Resolved an issue where the item description would not update for existing POs.

Date applied: July 5, 2023

221.0.6

Issues Resolved New Features

New Features

Added endpoints for converting quote to proformas and sales orders, and proformas to Sales orders.
Added a new endpoint to reduce a despatch.

Issues Resolved

Fixed issue with updating analysis codes on stock item. If no analysis code value was provided, it was blanking out values.
Added missing connect method to SOPController.

Date applied: May 15, 2023

221.0.5

Update purchase order totals when adding a POP line, set the sequence number on lines and confirmation type added to POP lines.
Resolved an issue where the add stock items method where it was not actually connecting to the sage company specified.
SOPOrderReturnLine controller AllocateBatchNumberToLine method no longer reports error ‘The specified quantity is not available from the selected batch. You must reduce the quantity or select another batch’ if stock exists in multiple bin locations for the batch number passed, Case 25916.

Date applied: May 12, 2023

221.0.1