We need to filter the CustomerList from the Get-Endpoint by the CustomerPriceClass.   GET /controller/api/v1/customer Get a range of customers - ScreenId=AR303000   Florian ... View more

Hi,   we do need the Checkbox Autoinvoice - Print (EInvoicePrint) on the Customer Screen (AR303000) available in the API. This customers shall automatically be invoiced with an invoice-fee by an api-call.   Regards   Florian ... View more

Hi,   we have some trouble with this manual price switch and don't know exactly what the problem is: Today we import UnitPriceInCurrency and Quantity. The manual price switch is not set on the invoice.    This behavior makes that a change of the invoice-date triggers a recalculation of the prices. But here the third-party system is master for the prices and we dont have pricing information in Visma.   We tried on the first line of the invoice under to set the manual amount field (manualAmountInCurrency). But still the Manual Price checkbox is not set and the price still changes if we change the invoice-Date.   We also have checked some older invoices and there the "Manual price" checkbox is set, but we didn't do any code change. At the same time we are not able to find out if the change is on the API-level or the application level.   Here is the json:   {"externalReference":{"value":""},"invoiceLines":[{"operation":"Insert","inventoryNumber":{"value":"943"},"description":{"value":"INNG., Diverse uspesifiserte produkter (inkl. stykkgods),"},"quantity":{"value":1.00000},"unitPriceInCurrency":{"value":15.0000},"manualAmountInCurrency":{"value":15.000000000},"subaccount":[{"segmentId":"1","segmentValue":"20"},{"segmentId":"2","segmentValue":"032"},{"segmentId":"3","segmentValue":"30"},{"segmentId":"4","segmentValue":"21351"}],"note":{"value":"\"Flatholmen 6\", 27.03.2020 14:41, Refnr.: 82704 Sveafjord, IMO: 7503594"}},{"operation":"Insert","inventoryNumber":{"value":"908"},"description":{"value":"UTG., Nytelsesmidler og krydder, \"Flatholmen 6\", 27.03.2020"},"quantity":{"value":14.80000},"unitPriceInCurrency":{"value":13.5000},"subaccount":[{"segmentId":"1","segmentValue":"20"},{"segmentId":"2","segmentValue":"032"},{"segmentId":"3","segmentValue":"30"},{"segmentId":"4","segmentValue":"21351"}],"note":{"value":"14:41, Refnr.: 82704 Sveafjord, IMO: 7503594"}},{"operation":"Insert","inventoryNumber":{"value":"941"},"description":{"value":"Emballasje, møbler og andre bearbeidde varer."},"quantity":{"value":14.00000},"unitPriceInCurrency":{"value":13.5000},"subaccount":[{"segmentId":"1","segmentValue":"20"},{"segmentId":"2","segmentValue":"032"},{"segmentId":"3","segmentValue":"30"},{"segmentId":"4","segmentValue":"21351"}]},{"operation":"Insert","inventoryNumber":{"value":"942"},"description":{"value":"Diverse varer spesifisert"},"quantity":{"value":28.30000},"unitPriceInCurrency":{"value":13.5000},"subaccount":[{"segmentId":"1","segmentValue":"20"},{"segmentId":"2","segmentValue":"032"},{"segmentId":"3","segmentValue":"30"},{"segmentId":"4","segmentValue":"21351"}]},{"operation":"Insert","inventoryNumber":{"value":"943"},"description":{"value":"Diverse uspesifiserte produkter (inkl. stykkgods)"},"quantity":{"value":46.80000},"unitPriceInCurrency":{"value":15.0000},"subaccount":[{"segmentId":"1","segmentValue":"20"},{"segmentId":"2","segmentValue":"032"},{"segmentId":"3","segmentValue":"30"},{"segmentId":"4","segmentValue":"21351"}]}],"referenceNumber":{"value":"2003006"},"customerNumber":{"value":"14919"},"documentDate":{"value":"2020-08-31T00:00:00"},"invoiceText":{"value":"Ordre: 2003006"},"branchNumber":{"value":"1"}}     Any ideas?   Regards,   Florian ... View more

Hi   we need the functionality for create printout from the Screen PO301000 in the API (PurchaseOrder)   ... View more