Hi,   we have a serious problem here:  the plan is to import PurchaseReceipts from 3. party system and place these collected by supplier and location on invoices.   Hereby the lines will contain some positiv transactions (quantity>0 and amount>0) and some negativ transactions, we thought to handle this with quantity>0 and amount<0   We have tested to place these receipts on invoices and this works nice in UI:  When it comes to the API, that won't work. Following json: {"documentType":{"value":"Invoice"},"supplierReference":{"value":"66992c3e-94bc-4d14-beb3-96236f39b2c7"},"supplierNumber":{"value":"50000"},"locationId":{"value":"LOKASJON 2"},"addPOReceiptLines":[{"poReceiptNumber":{"value":"000553"},"poReceiptLineNumber":{"value":1}},{"poReceiptNumber":{"value":"000553"},"poReceiptLineNumber":{"value":2}},{"poReceiptNumber":{"value":"000553"},"poReceiptLineNumber":{"value":3}}]}   will return following error: "{\"message\":\"Error creating supplierInvoice. The PO Receipt Line with order number 000553 and line number 1 doesn't exist in the look-up table.\"}"   thats actually a critical problem in our case - what can we do? Florian ... View more

Hi   we experience a bit problems with the location endpoint. We try to get the location details of the suppliers but this is only working for the 2 tax-suppliers which are placed in the system from the standard client-templates (supplierno 49998 and 49999). For all the suppliers we have created manually in the systems we get an empty response. its not working in any of the GET endpoints for location. Trying on customers its wokring perfectly.    Regards,   Florian     ... View more

Hi   I just got a problem which can be a bit critical for us, but I dont know how to find out of this:    We are collecting PurchaseReceipts on SupplierInvoices. To know which receipts are not processed yet we take all receipts with the status balanced and not on hold. We release the receipt first and than run a put on the supplierInvoice with  "addPOReceiptLines": [ { "poReceiptNumber": { "value": "string" }, "poReceiptLineNumber": { "value": 0 } } ],   I tested this now with 4 receipts with exactly the same content (that means I copied the same receipt 4 times). The items are non-stock. The first 3 receipts went through as expected without error.   But on the fourth I got: {"message":"Error updating supplier invoice. The PO Receipt Line with order number 000085 and line number 1 doesn't exist in the look-up table."}   So I checked in the  UI and the receipt was not placed on the invoice as the error-message says. But it was no problem to place this last receipt manually on the invoice in the UI. It was available and there was no error when I transfered it there.   I think it maybe could be some locking-problem in the database when releasing the receipts? It seems like even when the API sent the return with a success-statuscode on the receipt/release the receipt was not available for the invoice endpoint yet. I have no idea how to get around the problem. This always will result in some random error situasjons. But maybe I also take wrong about the underlaying problem here?   Florian         ... View more

Hei,   we are missing the address information on SupplierInvoice. We need this to generate EHF documents from this endpoint. In addition we are going to implement an external PDF generator based on these data.   Regards,   Florian ... View more

The note is missing on the PurchaseReceipt endpoints PurchaseREceiptDto and PuchaseReceiptUpdateDto.   We wanted to use this in an integration with a third-party system.    Regards   Florian ... View more

Hi,   just testet that with overriding of numberseries and there is an issue:    If you set the number series to manual and you send the json with "OverrideNumberSeries" to true than the next number in the series is taken and not the manual number.  (its surely because the check box for allow ovveride numberseries in the series setup is not available when the series are set to manual numbering).   Regards,   Florian     ... View more