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Data Mart ETL - 2026-10-02

Data Mart Team
Visma Net ERP Data Mart

In this release:

Supplier documents, payments and payment lines​

The existing SupplierDocument synchronization includes released, voided, prebooked and installmentCntr. The existing SupplierPayment synchronization includes paymentDate, financialPeriod, branchId, paymentAmountInBaseCurrency and voided. The existing SupplierPaymentLine synchronization includes released, voided, postPeriodId, amountApplied, amountAppliedInCurrency, cashDiscountApplied, cashDiscountAppliedInCurrency, withholdingTaxApplied, withholdingTaxAppliedInCurrency and voidAdjNbr.

These supplier fields require the corresponding API and ETL deployment plus completed backfills before their values can be used. The backfills update updatedInDataMartDateTime, so an incremental fetch picks up the values without a full reimport. They are separate from the APHistoricalData collection, which remains disabled in Production while testing is in progress; its first import is not available. See the Historic payables data guide for the source, field and join details.

APHistoricalData​

APHistoricalData is disabled in Production while testing is in progress. The new APHistoricalData ETL synchronizes AP history balances from ERP, but it is not available for Production use. See the Historic payables data guide for the documented source, balances and application-field semantics.