to get a personalized navigation.
to get a personalized navigation.
We try to create a customer invoice By API "/api/v2/customerinvoice", we get the project task cannot be empty and Type of work cannot be empty errors, but we request the customer invoice data by getting customer invoice API, the task id is empty and Type of work is empty.
Please tell me if the task and Type of work id are required. What does Type of work mean?
Solved! Go to Solution.
When you are recreating this in the UI, can you save the document if you are not setting any values in these fields? Could you please send us a screenshot of the Invoice either with an error or saved?
Thank you.
Hi,
If your customers have projects set up, they might enforce projectTask to be set. The issue is most likely the same with the typeOfWork.
Type of work refers to the type of Rot/Rut work performed for the customer:
We would recommend recreating the invoice in the UI to check what fields the customer has set up to be required.
None of these fields are requiered by default.
Thank you.
I can't see the project list UI in https://finance.visma.net/, If I set the ScreenId to "PM301000", it will be direct to "https://finance.visma.net/0954001004/Main?CompanyID=ISV+MVP+software+AB&ScreenId=DA000001", let me know how can I to see the project UI
Hi,
It requires "project accounting" to be enabled(ScreenId=CS100000):
Are you using the same company in the UI as via the API?
Hi, this company might be missing the Project Accounting Licence / Rights for that user, so we'd recommend contacting your Partner Service from your country to get this licence and module enabled for the company and your API user.
Yes, We use the same account for UI and API, The API can create the project, but the UI can't see the project list, and no "project accounting" option in enable/disable feature(ScreenId=CS100000). see below picture:
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