If you are looking for the items on the creditNote you should use customerCreditNote, if you are looking for what invoice it has been applied as a payment to you should use customerPayment.  ... Meer weergeven

Hi, Is it the JSON file for Swagger you are looking for? If so, please have a look at this post: Visma.NET Open API Specification (swagger.json)   I'm still not sure exactly what you are asking for, but some of these values you can find in the Segment Keys(ScreenId=CS202000 in the UI)/Dimensions endpoint via the API.   We would recommend that you get familiar with the UI as well since the API generally behaves in the same way.   If you are not finding what you are looking for, you can write a post in the Ideas part of the forum. Here other users can also vote for your idea, which in turn influences the development teams assesment of it. Please include as much details as you can, preferably also the screenID's from where it is available in the UI as well as screenshots, fieldnames etc.     ... Meer weergeven

Hi,   1. If you want to get all creditNotes for one customer you use the customer/document endpoint with the document type parameter: As it is mentioned in the message, the deprecration is only for the specific endpoints. It works for the document endpoint. If you want to get creditNotes for all customers, you either use, customerCreditNote: Or, customerPayment with the paymentType CreditNote: 2. No an invoice needs to have a positive amount. 3. A credit note created in the invoice module is a credit note, and will also show up in the customer payment module.    I would recommend that you have a look at how it behaves in the UI on the screenId's that are shown in the screenshots.   ... Meer weergeven

Hi,   As per Yildirims answer to your Ideas thread, I was misstaken. Segment Key > Segment Values can be fetched via Dimension Endpoint. ... Meer weergeven

Hi, The best way to find out this information apart from getting the document via the API and looking at the fields is to check Swagger.   What ScreenID corresponds to what endpoint van be seen in the header:   For what the fields are corresponding to, you can check the description of the model: ... Meer weergeven

Hi, Yes, that is correct. They are made to optimize performance and resolve SQL issues. ... Meer weergeven

Hi!   For feature requests, we ask that you post these in the Ideas part of the forum. We'll move it for you.   Thank you! ... Meer weergeven

Hi, This should be added in the definition of the Payment Method(ScreenId=CA204000): ... Meer weergeven

Hi,   As of now this does not look like it is possible. For features you have a need for, we would recommend that you post it in the Ideas part of the forum. Posts here will be considered to be implemented by the development team, other users will also have the possibility to vote for your suggestion, which will influence the priority when deciding what features to implement.    Thank you.  ... Meer weergeven