Hello Margarita,    we need some information and also need you to check certain steps in the Financials UI to be able to isolate the issue.   Does the issue only occur with the specific "Supplier"  ?  Is there any instance where the same JSON work with the different references ?  Is the Financials company where you send the request using Manual / Auto Numbering ? Could you send a print screen from > ScreenId=CS202000 Last but not least could you please try to create the Supplier Invoice in the Financials UI, with the same data sent via the API ? In this way we can see if there are any errors highlighted in the module. Thanks. ... View more

Hello,   In order to be able to establish document links between Purchase Receipt & Order the following endpoints need to be used. https://integration.visma.net/API-index/     1) POST an empty Purchase Receipt :  POST /controller/api/v1/PurchaseReceipt { "receiptType": { "value": "PoReceipt" }, "supplierId": { "value": "00005" }, "date": { "value": "2020-10-15" } } 2) For Adding Purchase Order to newly created Purchase Receipt POST /controller/api/v1/PurchaseReceipt/{PurchaseReceiptNumber}/action/addpurchaseorder { "purchaseOrders": [ { "orderNbr": "PURCHASE ORDER NUMBER" } ] } 2.1) For Adding Purchase Order Line to newly created Purchase Receipt POST controller/api/v1/PurchaseReceipt/{ PurchaseReceiptNumber} /action/addpurchaseorderlines { "purchaseOrderLines": [ { "orderNbr": "PURCHASE ORDER NUMBER", "lines": [ { "lineNbr": "PURCHASE ORDER LINE NUMBER" } ] } ] } Following aforementioned operations will correctly, transfer Discount Etc fields from the Purchase Order to the Purchase Receipt Lines. establish references between Purchase Order <> Purchase Receipt that can be seen under Purchase Order : Purchase Receipts tab ... View more

Hello,  in your JSON, supplierInvoice"documentType" Key had been sent with wrong syntax.    { "documentTypeId": { "value": "DebitAdj" }, .... ... .. }     Key should be sent as,    { "documentType": { "value": "DebitAdj" },   Please correct this and retry the operation. (Visma.net API Documentation : https://integration.visma.net/API-index/ ) ... View more

Hi @Margarita G    All API related issues should be asked in the developer forum here: https://community.visma.com/t5/Forum-in-Developers-Visma-net/bd-p/DV_CO_Vismanet_forum   I do not have the possibility to move this thread so could you please create a new thread in that forum and they will assist you. ... View more