Hi, As in the UI, the time to release documents depends from document to document, and most likely the server load and how many sql operations that are currently in queue. It might be a good solution to just retry the operation if it fails when it's just been released, the issue with this might be that the receipt might not be created as the response from the endpoint is just telling you that the job has started, not if it succedes or fails.    There is a case in the backlog to return an error if it fails.  ... View more

Hi, Would you be able to tell us how long it is between it is being released and then added to the supplierInvoice?  You be right that some receipts take longer time due, to queues/lockups, and therefore are unavailable when you try to add them.  ... View more

Could you please explain the workflow from the start to the current result?   Where and how did you create the creditNote? Where and how did you apply the paymentLine?   First a CreditNote needs to be created via customerCreditNote and then be released before it appears in the customerPayment module. The items that are added in the customerCreditNote are not linked to any invoices, however, when the customerCreditNote has been released and then created in the customerPayment. The payment amount of the creditNote is applied to the payment. After this, you apply the payment to an invoice.   CustomerCreditNote list(note that 000059 is not yet released): Trying to add the creditNote to payment(note that 000059 is not available): Releasing the creditNote: It is now available to create a customer payment from: ... View more

Hi,   As per Swagger, the endpoint you are using represents SceenId=AR302000 in the UI, please have a look at it there and compare.   For the creditNote in Customer Invoice, you want to use the endpoint customerCreditNote.   Please check the Customer Payment in the UI and compare to your results and try a call to the customerCreditNote endpoint and see if you get the lines that are applied.   Please let us know the results and we'll investigate. Thank you.  ... View more

Hi, Workaround for now is to untick "Restrict branch visibility" in the CashAccount(ScreenId=CA202000):   More updates regarding the progress of solving the issue that operations via the API is set to main branch by default, and this not allowing the whole operation to go through will follow as soon as we have more information.  ... View more

Hi, Please elaborate on what you are looking for. Most field lengths etc. are dependant on the settings of the company in Financials, not all of these are possible to find via the Api, please give us some examples and we'll see what we can find for you. ... View more

Hi Ann, We have asked for updates regarding the case and as mentioned before provide updates as soon as we have more information. The case was opened with critical priority. We will ask them for updates again. ... View more

Hi, As of now, there is no possibility to check this before adding the line. If you have a need for this, please post it in the ideas part of the forum so that the development team can review it.   Thank you.  ... View more

Hi, Can you please send us the JSON as well as the full URL that you send your request to? ... View more

Hi, To make the link purchaseOrder-> purchaseReceipt work you need to use the action endpoints purchaseReceipt - add purchaseOrder or add purchaseOrderLines:   The easiest way to do this is to follow the workflow below when you are ready to create your receipt: POST empty purchaseReceipt for the supplier: { "receiptType": { "value": "PoReceipt" },"supplierId": { "value": "50000" } }   POST PurchaseReceipt/{receiptNumber}/action/addpurchaseorder: { "purchaseOrders": [ { "orderNbr": "29598" } ] }  or addpurchaseorderlines: { "purchaseOrderLines": [ { "orderNbr": "string", "lines": [ { "lineNbr": "string" } ] } ] }   When this has been done, the link between the documents will be showing in the UI as well. ... View more

Hi,   We cannot answer to what that app might be able to do within Visma.Net Financials. If you in the Financials UI, go to the page where you would manually perform the operation that you are looking for and share the part of the URL for ScreenId, we can help you see if there are any endpoints available.  ... View more

Hi,   Please send us the screenId of the module in Visma.Net Financials and we'll have a look. It can be found in the URL in the UI: The app you link seems to be a different product, unfortunately on the Visma.Net Api Support team we will not be able to answer to this. ... View more

Hi,   As this forum is international, we would prefer if you would write your idea in english.  Could you please provide some more information regarding you idea as well as some screenshots from the UI of the action you would like implemented?   Thank you.  ... View more

Hi, We have opened a case with the development team for this and sent you an email. Progress in the case will be posted here.   Thank you.  ... View more

Hi,   This example:   Should be posted as such: POST currency/exchangerates/NOK {   "currencyId": {     "value": "SEK"   },   "rateType": {     "value": "SPOT"   },   "effectiveDate": {     "value": "2020-09-22T12:33:51.915Z"   },   "rate": {     "value": 5   },   "multDiv": {     "value": "Multiply"   } } However, it does not seem to be working. We have opened a case for this and will post the progress in this thread.   Thank you.  ... View more

Have you been able to collect a JSON where this issue occurs or has it not happened yet? ... View more

Hi,   Ok, thanks for clearing that up. We'll report it as unexpected behaviour to the development team. This shold definitely be looked at, but as with any other field in the JSON, if the field is not being used, we do not recomment sending it.    ... View more

The developers are investigating the issue. When we have more details to share, we will update the thread.    Thank you.  ... View more

Hi, Could you please send us a screenshot of your number series settings?   When you first tested now, you sent it without the overide field in your JSON? Is that correct? What numbering did you get back?   And are you saying that you have "Manual numbering" & "Allow for manual numbering on import"? ... View more

HI,   Please don't share your tokens. The Visma.Net FInancials API's do not use refresh tokens as they do not expire unless you have requested a new one. If you have several people using the same user account/client ID combination, you should be sharing the same token. What error message are you receiving? ... View more

Hi,   Ok thank you. It is being reviewed with high priority by the development team.  ... View more