API changelog – Week 44, 2026

New

Import a batch of external payroll payments – payrollexternalpaymentbatch.nv (POST) Records a batch of payments calculated outside Netvisor so they can be sent to the bank from Netvisor. Supports two payment types: Salary (requires a payment date and a personal identity code on every row) and Transfer (requires a due date and a reference or message on every row). View in API reference

Changed

Get customer – getcustomer.nv (GET) New replyoption value 16 (ContactPersonDetails) returns additional contact person details: contact prohibition, title, position, street address, postal code, city, country and language. View in API reference

List invoice categories – invoicecategorylist.nv (GET) The response now includes TranslatedName, the invoice category name in the interface language of the request. If no translation exists for that language, it is the same as Name. View in API reference

Sales invoices and orders – getsalesinvoice.nv, getorder.nv, salesinvoicelist.nv (GET) The invoice category in the response now includes InvoiceCategoryTranslatedName when a translated name is available. getsalesinvoice.nv · getorder.nv · salesinvoicelist.nv