Due date format on PDF invoices

[Anonymous]

Hello,

The date format for the due date used on the PDF invoice is M/D/Y when we do a GET call on /controller/api/v1/customerinvoice/123456789/print

However, when our financial employees make a PDF invoice the format used is D-M-Y. For us in the Netherlands this is the correct format. We suspect that there is a setting for this in Visma, but we can't find it.

Regards,

Frank

[Magnus Johnsen]

Hi,

When using the print operations the standard template for the document is used.

Have you tried printing the same report from a different company?

Is it only for this company you get this format?

[Anonymous]

Hi Magnus,

We have this issue with all companies. Can you tell me where to find that standard template? I've clicked around but I can't find it. Maybe I'm missing it or maybe it's a rights issue.

Regards,

Frank

[Magnus Johnsen]

Hi,

The invoice printed should be printed as per the settings on the customer(ScreenId=AR303000):

We were not able to reproduce this with the standard dutch template, neither via the API or the UI, in both cases the date was printed as d/m/yyyy:

Could you please have a look at this setting and send us screenshots of the invoice printed in the UI and via the API?

If you do not want to post it here, you can send it in an email to developersupport@visma.com.

Thank you.