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Anonymous
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I use the endpoint JournalTransactionV2.
For each of these. I use the endpoint SupplierInvoice with LineReferenceNumber as filter.
If I find a SupplierInvoice record. Then I use the endpoint Attachment with AttachmentId as filter.
Finally, I retrieve the document.
This does not work for credit notes. Should I pick these up from somewhere else?​
I thought the endpoint CustomerCreditNote could be what I need, therefore I tried
https://integration.visma.net/API/controller/api/v1/customerCreditNote/200204
I get 404
"message": "Document with number 200204 could not be found"​
Solved! Go to Solution.
1 REPLY 1
Hi Dag,
We just answered your email, but you need to specify the documentType via the supplierInvoice endpoint:
