Hello.    In a Journal Transaction, I can select a Project:     But what is the screen to edit/add projects?  I found:  ScreenId=PM301000, but when I tried that one, no one screen is displayed, Visma returns me to Main Screen.   Maybe I need some extra configuration?   Thanks   Margarita Guerrero     ... View more

Hello,    We are having troubles sending a particular invoice to Visma through API using method: POST supplierInvoice   Previously we sent without any problem several invoices, but this particular invoices is returning error:   "object reference not set to an instance of an object".     we are sending this json: { "documentType": { "Value": "Invoice" }, "referenceNumber": null, "supplierNumber": { "Value": "50164" }, "supplierReference": { "Value": "000006" }, "paymentRefNo": { "Value": "" }, "currencyId": { "Value": "NOK" }, "postPeriod": { "Value": "092021" }, "description": { "Value": "Adm. september" }, "date": { "Value": "2021-09-30" }, "dueDate": { "Value": "2021-10-14" }, "note": { "Value": "https://invoiceapproval.compello.com/InvoiceViewer.aspx?cci=norfra&img=da4f50ea32864470911e416aa114ff02" }, "branchNumber": { "Value": "" }, "overrideNumberSeries": { "Value": false }, "invoiceLines": [ { "subaccount": [ { "segmentId": "1", "segmentValue": "0" } ], "transactionDescription": { "Value": "Adm. september" }, "operation": "Insert", "vatCodeId": { "Value": "1" }, "accountNumber": { "Value": "6710" }, "costInCurrency": { "Value": "41250" }, "branchNumber": null, "deferralCode": null, "projectId": null, "projectTaskId": null } ] }   We appreciate your help.   Kind regards,    Margarita G ... View more

Hello.     When we manually  created a Purchase Receipt of an Purchase Order, that receipt appears in Puchase Receipts section of the Purchase Order.       But when we made the same action through the API, using PurchaseReceiptBasic method, the receipt is not displayed in that section inside the PO.   This is the json that we are using:  code   What we are making bad? thanks   Thanks by your help.   Margarita       ... View more

Hi,    We have tried to create a Supplier Invoice type DebitAdj (Purchase Credit Note) through POST service API (/controller/api/v1/supplierInvoice) but we can’t , we have sending request  according with api documentation.    This is our test scenery:    This is the Json request we sent:      {"documentTypeId":      {"value":"DebitAdj"},  "supplierNumber":      {"value":"49998"},  "supplierReference":      {"value":"Tollvesenet innførsels mva (Alti"},  "referenceNumber":      {"value":""},  "paymentRefNo":      {"value":""},  "currencyId":      {"value":"NOK"},  "postPeriod":       {"value":"082020"},  "description":      {"value":""},  "date":      {"value":"2020-08-20"},  "invoiceLines":[          {"subaccount":[              {"segmentId":1,"segmentValue":"100"},              {"segmentId":2,"segmentValue":"3000"}],          "transactionDescription":{"value":""},          "operation":"Insert",          "vatCodeId":{"value":"88"},          "accountNumber":{"value":"4300"},          "costInCurrency":{"value":1000}}      ]  }    This is the Json Response where you can see that the created invoice has an invalid document type “”          Json Response    {      "taxDetailLines": [          {              "taxId": "17L",              "vatRate": 20.000000,              "taxableAmount": 1000.0000,              "vatAmount": 200.0000          }      ],      "invoiceLines": [          {              "lineNumber": 1,              "transactionDescription": "",              "quantity": 0.000000,              "unitCost": 0.000000,              "unitCostInCurrency": 0.000000,              "cost": 1000.0000,              "costInCurrency": 1000.0000,              "discountPercent": 0.000000,              "discountAmount": 0.0000,              "discountAmountInCurrency": 0.0000,              "manualDiscount": false,              "account": {                  "type": "Expense",                  "number": "4300",                  "description": "Innkj. varer for videresalg"              },              "subaccount": {                  "subaccountNumber": "1003000",                  "subaccountId": 128,                  "description": "None",                  "lastModifiedDateTime": "2020-08-05T15:13:15.643",                  "active": true,                  "segments": [                      {                          "segmentId": 1,                          "segmentDescription": "Avdeling",                          "segmentValue": "100",                          "segmentValueDescription": "Norway"                      },                      {                          "segmentId": 2,                          "segmentDescription": "Prosjekt",                          "segmentValue": "3000",                          "segmentValueDescription": "Send"                      }                  ]              },              "vatCode": {                  "id": "88",                  "description": "Tjenester kjøpt fra utlandet med fradrag for mva. lav sats"              },              "branchNumber": {                  "number": "1",                  "name": "Compello AS #ISV"              },              "note": "",              "project": {                  "id": "X",                  "description": "Non-Project Code."              },              "attachments": [],              "retainagePct": 0.000000,              "curyRetainageAmt": 0.0000          }      ],      "hold": false,      "exchangeRate": 1.00000000,      "paymentRefNo": "",      "creditTerms": {          "id": "18D",          "description": "18. denne måned"      },      "retainageApply": false,      "cashDiscountDate": "2020-09-18T00:00:00",      "detailTotal": 1000.0000,      "detailTotalInCurrency": 1000.0000,      "discountTotal": 0.0000,      "discountTotalInCurrency": 0.0000,      "vatTaxableTotal": 0.0000,      "vatTaxableTotalInCurrency": 0.0000,      "vatExemptTotal": 0.0000,      "vatExemptTotalInCurrency": 0.0000,      "withholdingTax": 0.0000,      "withholdingTaxInCurrency": 0.0000,      "roundingDiff": 0.0000,      "roundingDiffInCurrency": 0.0000,      "taxCalculationMode": "TaxSetting",      "supplierTaxZone": {          "id": "14",          "description": "Innførsel avgiftspliktig (Tollverket - Altinn)",          "defaultVatCategory": "81"      },      "paySelected": false,      "curyRetainageTotal": 0.0000,      "curyRetainageUnreleasedAmt": 0.0000,      "supplier": {          "number": "49998",          "name": "Tollvesenet innførsels mva (Altinn)"      },      "documentType": "Invoice",      "referenceNumber": "200129",      "postPeriod": "082020",      "financialPeriod": "202008",      "date": "2020-08-20T00:00:00",      "origInvoiceDate": "2020-08-20T00:00:00",      "dueDate": "2020-09-18T00:00:00",      "status": "Balanced",      "currencyId": "NOK",      "balance": 800.0000,      "balanceInCurrency": 800.0000,      "cashDiscount": 0.0000,      "cashDiscountInCurrency": 0.0000,      "paymentMethod": {          "id": "1",          "description": "Innlandsbetalinger"      },      "supplierReference": "Tollvesenet innførsels mva (Alti",      "description": "",      "createdDateTime": "2020-08-20T18:20:19.263",      "lastModifiedDateTime": "2020-08-20T18:20:19.263",      "note": "",      "location": {          "countryId": "NO",          "id": "MAIN",          "name": "Primary Location"      },      "vatTotal": -200.0000,      "vatTotalInCurrency": -200.0000,      "branchNumber": {          "number": "1",          "name": "Compello AS #ISV"      },      "payDate": "2020-09-15T00:00:00",      "cashAccount": "1920",      "metadata": {          "totalCount": 1,          "maxPageSize": 500      }  }    This is the increate invoice on visma system with invalid  document type.               Could you help us?    Best Regards.  Margarita G ... 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Hi,    We have tried to create a Supplier Invoice type DebitAdj (Purchase Credit Note) through POST service API (/controller/api/v1/supplierInvoice) but we can’t , we have sending request  according with api documentation.    This is our test scenery:    This is the Json request we sent:      {"documentTypeId":      {"value":"DebitAdj"},  "supplierNumber":      {"value":"49998"},  "supplierReference":      {"value":"Tollvesenet innførsels mva (Alti"},  "referenceNumber":      {"value":""},  "paymentRefNo":      {"value":""},  "currencyId":      {"value":"NOK"},  "postPeriod":       {"value":"082020"},  "description":      {"value":""},  "date":      {"value":"2020-08-20"},  "invoiceLines":[          {"subaccount":[              {"segmentId":1,"segmentValue":"100"},              {"segmentId":2,"segmentValue":"3000"}],          "transactionDescription":{"value":""},          "operation":"Insert",          "vatCodeId":{"value":"88"},          "accountNumber":{"value":"4300"},          "costInCurrency":{"value":1000}}      ]  }    This is the Json Response where you can see that the created invoice has an invalid document type “”        Json Response    {      "taxDetailLines": [          {              "taxId": "17L",              "vatRate": 20.000000,              "taxableAmount": 1000.0000,              "vatAmount": 200.0000          }      ],      "invoiceLines": [          {              "lineNumber": 1,              "transactionDescription": "",              "quantity": 0.000000,              "unitCost": 0.000000,              "unitCostInCurrency": 0.000000,              "cost": 1000.0000,              "costInCurrency": 1000.0000,              "discountPercent": 0.000000,              "discountAmount": 0.0000,              "discountAmountInCurrency": 0.0000,              "manualDiscount": false,              "account": {                  "type": "Expense",                  "number": "4300",                  "description": "Innkj. varer for videresalg"              },              "subaccount": {                  "subaccountNumber": "1003000",                  "subaccountId": 128,                  "description": "None",                  "lastModifiedDateTime": "2020-08-05T15:13:15.643",                  "active": true,                  "segments": [                      {                          "segmentId": 1,                          "segmentDescription": "Avdeling",                          "segmentValue": "100",                          "segmentValueDescription": "Norway"                      },                      {                          "segmentId": 2,                          "segmentDescription": "Prosjekt",                          "segmentValue": "3000",                          "segmentValueDescription": "Send"                      }                  ]              },              "vatCode": {                  "id": "88",                  "description": "Tjenester kjøpt fra utlandet med fradrag for mva. lav sats"              },              "branchNumber": {                  "number": "1",                  "name": "Compello AS #ISV"              },              "note": "",              "project": {                  "id": "X",                  "description": "Non-Project Code."              },              "attachments": [],              "retainagePct": 0.000000,              "curyRetainageAmt": 0.0000          }      ],      "hold": false,      "exchangeRate": 1.00000000,      "paymentRefNo": "",      "creditTerms": {          "id": "18D",          "description": "18. denne måned"      },      "retainageApply": false,      "cashDiscountDate": "2020-09-18T00:00:00",      "detailTotal": 1000.0000,      "detailTotalInCurrency": 1000.0000,      "discountTotal": 0.0000,      "discountTotalInCurrency": 0.0000,      "vatTaxableTotal": 0.0000,      "vatTaxableTotalInCurrency": 0.0000,      "vatExemptTotal": 0.0000,      "vatExemptTotalInCurrency": 0.0000,      "withholdingTax": 0.0000,      "withholdingTaxInCurrency": 0.0000,      "roundingDiff": 0.0000,      "roundingDiffInCurrency": 0.0000,      "taxCalculationMode": "TaxSetting",      "supplierTaxZone": {          "id": "14",          "description": "Innførsel avgiftspliktig (Tollverket - Altinn)",          "defaultVatCategory": "81"      },      "paySelected": false,      "curyRetainageTotal": 0.0000,      "curyRetainageUnreleasedAmt": 0.0000,      "supplier": {          "number": "49998",          "name": "Tollvesenet innførsels mva (Altinn)"      },      "documentType": "Invoice",      "referenceNumber": "200129",      "postPeriod": "082020",      "financialPeriod": "202008",      "date": "2020-08-20T00:00:00",      "origInvoiceDate": "2020-08-20T00:00:00",      "dueDate": "2020-09-18T00:00:00",      "status": "Balanced",      "currencyId": "NOK",      "balance": 800.0000,      "balanceInCurrency": 800.0000,      "cashDiscount": 0.0000,      "cashDiscountInCurrency": 0.0000,      "paymentMethod": {          "id": "1",          "description": "Innlandsbetalinger"      },      "supplierReference": "Tollvesenet innførsels mva (Alti",      "description": "",      "createdDateTime": "2020-08-20T18:20:19.263",      "lastModifiedDateTime": "2020-08-20T18:20:19.263",      "note": "",      "location": {          "countryId": "NO",          "id": "MAIN",          "name": "Primary Location"      },      "vatTotal": -200.0000,      "vatTotalInCurrency": -200.0000,      "branchNumber": {          "number": "1",          "name": "Compello AS #ISV"      },      "payDate": "2020-09-15T00:00:00",      "cashAccount": "1920",      "metadata": {          "totalCount": 1,          "maxPageSize": 500      }  }    This is the increate invoice on visma system with invalid  document type.               Could you help us?    Best Regards.  Margarita G ... 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Hello, we are using the API and need to convert a Sales Order into a  Purchase Order. I can make this action in web  front, but i don´t know if this action is allowed through API.  Could you please tell me witch  API method do i need to use?   Basically to do the next through API:   Thanks   Margarita     ... View more