Problem Deferral startdate and enddate in prebooked purchase invoice

[Roland van Belle - Consolit]

In a prebooked purchase invoice (ScreenId=AP301000) we are not able to update the invoicelines with a deferralcode and startdate and enddate. We can change it in Visma.net, but we get the error: DRTermStartDate field on invoice 22702758 cannot be updated because it is Pre-booked.

Request URL: 

https://integration.visma.net/API/controller/api/v1/supplierInvoice/invoice/22702758

Body:

{"invoiceLines": [
          {
            "operation": "Update",
            "lineNumber": {
             "value": 1
            },
              "deferralCode": {
              "value": "FLEXINK"
             },
              "termStartDate": {
               "value": "2022-04-01T15:06:10.822Z"
              },
              "termEndDate": {
               "value": "2022-04-30T15:06:10.822Z"
              }
           }
           ],
}

Error:

{ "message": "DRTermStartDate field on invoice 22702758 cannot be updated because it is Pre-booked." }

Can somebody please let us know how we can solve this problem?

[Magnus Johnsen]

Hi,

The case is currently in the backlog, we'll inform the team of the importance.

We'll get back to you as soon as we have more information.

[Roland van Belle - Consolit]

Can you please let me know when you expect the solution for this issue?

We have to use this functionality in a project, which is going live 1-7-2022.

Unfortunately we have a bit of pressure on this case. Thank you for you feedback.

[Magnus Johnsen]

Currently we don't have an ETA. We'll ask the team for a update.

[Magnus Johnsen]

Hi,

We can confirm that the termStartDate and termEndDate seem to be incorrectly blocked from this operation when the invoice has the status pre-booked. You can set the deferralCode, but not the dates. 

We'll lift this with the development team.

Thank you. 

[Roland van Belle - Consolit]

Can you update me about the ETA? We have a project with go live date 1.July, where we have to deliver this fuctionality.

When we can not have the problem solved at the end of next week, we have to make a work-around (correction instead of pre-book the invoice). This gives us a lot of extra work (unpaid).

We have a high dependency on this solution. Please upate me about a realistic timepath. Thank you very much.

[Magnus Johnsen]

The issue has not been solved and is currently planned to be included in version 9.05.

[Roland van Belle - Consolit]

Thank you for the update!