This is a question from ISV and Visma.net partner. When we POST an order in one specific company; VAT are not calculated in order head. If we open the order in Visma.net UI, and add one more line -- VAT shows up. For other companies we are POSTing orders to, VAT seems to be ok after POST. Any ideas what could be wrong in this case? We understand missing VAT can be an interesting feature in some markets, but most of our customers preffer it to be acknowledged by tax inspection 😉 Here is our JSON: {
"soShippingContact": {"value": {
"fax": {"value": null},
"email": {"value": "
[email protected]"},
"name": {"value": "Tomas Buyer"},
"overrideContact": {"value": true},
"phone2": {"value": null},
"web": {"value": null},
"phone1": {"value": "+47 999 99 999"},
"attention": {"value": "guest guest"}
}},
"location": {"value": "HOVED"},
"orderType": {"value": "SO"},
"soShippingAddress": {"value": {
"countryId": {"value": "NO"},
"postalCode": {"value": "7606"},
"overrideAddress": {"value": true},
"county": {"value": null},
"addressLine3": {"value": null},
"addressLine2": {"value": null},
"addressLine1": {"value": "Adressevegen 8C"},
"city": {"value": "Levanger"}
}},
"customerOrder": {"value": "web-14683"},
"customerRefNo": {"value": null},
"hold": {"value": null},
"date": {"value": "2020-08-28T10:00:00Z"},
"customer": {"value": "15100"},
"currency": {"value": null},
"recalculateShipment": null,
"description": {"value": "Web order nr. web-14683"},
"soBillingAddress": {"value": {
"countryId": {"value": "NO"},
"postalCode": {"value": "7606"},
"overrideAddress": {"value": true},
"addressLine3": {"value": null},
"addressLine2": {"value": null},
"addressLine1": {"value": "Adressevegen 8C"},
"city": {"value": "Levanger"}
}},
"soBillingContact": {"value": {
"fax": {"value": null},
"email": {"value": "
[email protected]"},
"name": {"value": "Tomas Buyer"},
"overrideContact": {"value": true},
"phone2": {"value": null},
"web": {"value": null},
"phone1": {"value": "+47 999 99 999"},
"attention": {"value": "guest guest"}
}},
"orderNumber": {"value": "web-14683"},
"lines": [{
"lineNbr": {"value": 1},
"operation": "Insert",
"inventoryId": {"value": "HEDEF704550"},
"unitPrice": {"value": 395.2},
"quantity": {"value": 2},
"discountPercent": {"value": 0},
"manualDiscount": {"value": false},
"lineDescription": {"value": "Oransje skjøtekabel 2 mtr"}
}]
}
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