When I create customer invocie by API, there throw error message "VismaId: 64579d83-7030-4abc-a9bf-a9bd722c1e68. Object reference not set to an instance of an object.", I didn't know which field value incorrect, my request json as below:
{
"PaymentMethodId": {
"Value": "01"
},
"CreditTermsId": null,
"CurrencyId": {
"Value": "SEK"
},
"CustomerRefNumber": {
"Value": "10121"
},
"CashDiscountDate": {
"Value": "2023-07-17T00:00:00"
},
"DocumentDueDate": {
"Value": "2023-07-17T00:00:00"
},
"ExternalReference": null,
"CustomerProject": null,
"ExchangeRate": {
"Value": 0.0
},
"DomesticServicesDeductibleDocument": {
"Value": false
},
"RotRutDetails": {
"DistributedAutomaticaly": {
"Value": true
},
"Type": {
"Value": "Rut"
},
"Appartment": null,
"Estate": null,
"OrganizationNbr": null,
"Distribution": null
},
"PaymentReference": null,
"Contact": null,
"Project": {
"Value": "00148"
},
"TaxDetailLines": [],
"InvoiceLines": [
{
"DiscountCode": null,
"DomesticServicesDeductible": {
"Value": false
},
"ItemType": {
"Value": "Service"
},
"TypeOfWork": null,
"TaskId": {
"Value": "779847"
},
"CreatedDate": "2021-10-07T00:00:00",
"StartDate": {
"Value": "2021-10-07T00:00:00"
},
"EndDate": {
"Value": "2022-05-11T00:00:00"
},
"Operation": "Insert",
"InventoryNumber": {
"Value": null
},
"LineNumber": 0,
"Description": {
"Value": "200 - Brf lien, storskogsvägen 8 takavvattning"
},
"Quantity": {
"Value": 0.0
},
"UnitPriceInCurrency": {
"Value": 0.0
},
"ManualAmountInCurrency": {
"Value": 0.0
},
"AccountNumber": {
"Value": "1010"
},
"VatCodeId": null,
"Uom": {
},
"DiscountPercent": {
"Value": 0.0
},
"DiscountAmountInCurrency": {
"Value": 0.0
},
"ManualDiscount": {
"Value": true
},
"Subaccount": [
{
"SegmentId": 1,
"SegmentValue": "00"
},
{
"SegmentId": 2,
"SegmentValue": "0"
}
],
"DeferralSchedule": {
"value": 0
},
"DeferralCode": {
"Value": "One"
},
"Note": null
}
],
"SendToAutoInvoice": {
"Value": true
},
"CustomerVatZoneId": {
"Value": "01"
},
"BillingAddress": {
"Value": {
"AddressLine1": {
"Value": "X"
},
"AddressLine2": {
"Value": "X"
},
"AddressLine3": null,
"PostalCode": {
"Value": "123456"
},
"City": {
"Value": null
},
"CountryId": null,
"County": {
"Value": "SE"
},
"overrideAddress": {
"Value": true
}
}
},
"InvoiceContact": {
"Value": {
"Name": {
"Value": "Brf Lien 5"
},
"Attention": null,
"Email": {
"Value": "1232@123.com"
},
"Web": null,
"Phone1": {
"Value": null
},
"Phone2": null,
"Fax": null,
"OverrideContact": {
"Value": true
}
}
},
"StartDate": {
"Value": "2021-10-07T00:00:00"
},
"EndDate": {
"Value": "2022-05-11T00:00:00"
},
"AccountingCostRef": null,
"OriginatorDocRef": null,
"ContractDocRef": null,
"OverrideNumberSeries": {
"Value": true
},
"ReferenceNumber": null,
"CustomerNumber": {
"Value": "10121"
},
"DocumentDate": {
"Value": "2023-07-17T00:00:00"
},
"OrigInvoiceDate": "2023-07-17T00:00:00",
"Hold": {
"Value": false
},
"PostPeriod": null,
"FinancialPeriod": null,
"InvoiceText": null,
"LocationId": {
"Value": "MAIN"
},
"SalesPersonID": null,
"Salesperson": null,
"Note": null,
"BranchNumber": null,
"CashAccount": null,
"DontPrint": {
"Value": false
},
"DontEmail": {
"Value": false
}
}
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