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When we update a customer and we want to add an extra direct debet line you can set the value isdefault.
In the UI you can set 1 line as default.
When I use the API I can set every line as default and that is not correct.
2 REPLIES 2
Hello,
this has been planned to be fixed in Visma.net Financials API updates for version 8.69.0 (October 2021)
Hello,
We confirm that multiple Direct Debit lines can be assigned as default when transaction made via API. However, the default flag will remain true for only one record as soon as this has manually been checked in the UI.
This has now been reported to the Development team. We will keep you informed about any further developments on the issue.
