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User Profile
kimsandrehav
7
Posts
0
Kudos
1
Solution
17-08-2023
14:04
Hi, The error occurs when the sales order is being created. 1. This is the posted sales order, using v2. 2. Vat amount is 0 3. To fix the Vat amount, we add an empty line and then immediately remove it (we do this as a workaround at the moment). 4. The Vat amount is then recalculated (and looks like when we post the sales order using v1). This seems to be an issue only for some Company IDs. For instance, 2993090 and 3278080 works as expected, whereas 1331169 and 3083136 has the issue.
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17-04-2023
10:56
Certainly, {
"preferredWarehouse": {
"value": "1"
},
"lines": [
{
"subaccount": [],
"operation": "Insert",
"inventoryNumber": {
"value": "153040"
},
"uom": {
"value": "STK"
},
"quantity": {
"value": 1.0
},
"unitPrice": {
"value": 475.0
},
"discountAmount": {
"value": 0.0
},
"manualDiscount": {
"value": true
},
"lineDescription": {
"value": "TV reile 5312/16/41 ld4800069"
}
}
],
"orderType": {
"value": "WM"
},
"hold": {
"value": true
},
"date": {
"value": "2023-04-17T10:35:21"
},
"customerRefNo": {
"value": "1.Rec.4373"
},
"customer": {
"value": "69999"
},
"description": {
"value": "1.Rec.4373"
},
"branchNumber": {
"value": "1"
}
}
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13-04-2023
09:58
We have recently discovered an issue when posting a new sales order to the Visma.net API when using the v2 endpoint for at least one company id (not others to our knowledge). The issue is that all item lines get 0% VAT (should be 25% VAT). VAT is correct when using the v1 endpoint. The CompanyID is 3083136.
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13-04-2023
09:57
I didn't post this in this thread, I think the forum has merged the two threads. The URL for my post was: https://community.visma.com/t5/Forum-in-Developers-Visma-net/VAT-is-not-applied-when-posting-sales-order-using-v2/m-p/572037 which now seems to redirect here, but sure I'll make another try. New thread: https://community.visma.com/t5/Forum-in-Developers-Visma-net/VAT-is-not-applied-when-posting-sales-order-using-v2/m-p/572626
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11-04-2023
10:41
We have recently discovered an issue when posting a new sales order to the Visma.net API when using the v2 endpoint for at least one company id (not others to our knowledge). The issue is that all item lines get 0% VAT (should be 25% VAT). VAT is correct when using the v1 endpoint. The CompanyID is 3083136.
... View more
16-06-2021
17:36
Thanks, it works now! We accidently sent "operation": "Insert" as "operation": { "value": "Insert" }
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10-05-2021
16:01
Hi,
I want to update a customer payment of type Refund to connect it to a credit note invoice.
I can do this using the Web UI. Under Betalningsrader (paymentlines) click the + and fill in the Type to Kreditfaktura (Creditnote) and Fakturanr (invoicenr). After that it automatically fetches the amount from the specified invoice and shows other information from the invoice on that paymentline. It also updates the payment's head on "Matchat/faktura" and "Tillgängligt belopp". After this the payment balances and I can unpark it and release it.
Before the information about the credit note is fetched:
After information about the credit note is fetched and populated into the paymentline:
I want to be able to do the same by using the endpoint:
PUT /controller/api/v1/customerPayment/{paymentNumber}
I've tried many combinations of the posted body, for example:
{
"type": {
"value": "Refund"
},
"paymentRef": {
"value": "0000000070"
},
"paymentLines": [
{
"cashDiscountTaken": {
"value": 0.0000
},
"operation": {
"value": "Insert"
},
"documentType": {
"value": "CreditNote"
},
"refNbr": {
"value": "100036"
},
"amountPaid": {
"value": 6125.0000
}
}
]
}
I receive 204 No Content back, but the payment line wasn't added to the customer payment.
What to do to be able to add a payement line for a credit note to a customer payment (type: Refund) so the customer payment balances and can be released?
Hope someone can please help me out.
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Categories:
- Categories:
-
API:CustomerPayment
Activity Feed for kimsandrehav
- Posted Re: VAT is not applied when posting sales order using v2 on Forum in Developers Visma.net. 17-08-2023 14:04
- Posted Re: VAT is not applied when posting sales order using v2 on Forum in Developers Visma.net. 17-04-2023 10:56
- Posted VAT is not applied when posting sales order using v2 on Forum in Developers Visma.net. 13-04-2023 09:58
- Posted Re: VAT is not applied when posting sales order using v2 on Forum in Developers Visma.net. 13-04-2023 09:57
- Posted VAT is not applied when posting sales order using v2 on Forum in Developers Visma.net. 11-04-2023 10:41
- Posted Re: Problem adding PaymentLinesUpdateDto to CustomerPayment to connect it to an invoice on Forum in Developers Visma.net. 16-06-2021 17:36
- Kudoed Re: Problem adding PaymentLinesUpdateDto to CustomerPayment to connect it to an invoice for Magnus Johnsen. 16-06-2021 17:32
- Posted Problem adding PaymentLinesUpdateDto to CustomerPayment to connect it to an invoice on Forum in Developers Visma.net. 10-05-2021 16:01
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