The field Mandate (ID) is missing on the CustomerInvoice POST

[ReinderReinders]

In the UI there is the option to add a mandate (dutch: Machtiging) on a Customer Invoice:

On the (V2) CustomerInvoice POST, there is no option to supply a mandate ID. I am assuming this is a bug?

[Yıldırım]

Hello, currently the Visma.net Financials ERP API is not covering the whole ERP system based on its fields and functionalities, therefore there might be some fields those are not exposed via API. For that reason, we have a section in the community "Ideas" where you can register the cases for improvement.