Financials Company ID has no connection with your API Client ID therefore one cannot understand or pick your API Client ID by looking the Company ID that you sent transaction via the API. API Throttling is applied per API Client Type as it's stated in the articles,  1) Visma.Net Integrations - API Client Types & Configuration  2) Why am I receiving "HTTP 429 - Too many request / throttling" response from API ? 3) Background Information on API Client & Token & Visma.net Financials User & Company So, - if you have a Test Type API Client then,  a token generated with "X " API Client ID has 1 Hour / 500 requests per company (ipp-company-id)   - if you have a "Live" - Production Type API Client then, a token generated with "Y" API Client ID has 1 Hour / 15000 requests per company (ipp-company-id) If you believe you've not reached out to throttling threshold, please contact VNI-Support@visma.com by specifying your API identity. (API CLIENT ID that is used to generate a token. & API requests made with that token to the specific company)   ... View more

Hi, Is it the JSON file for Swagger you are looking for? If so, please have a look at this post: Visma.NET Open API Specification (swagger.json)   I'm still not sure exactly what you are asking for, but some of these values you can find in the Segment Keys(ScreenId=CS202000 in the UI)/Dimensions endpoint via the API.   We would recommend that you get familiar with the UI as well since the API generally behaves in the same way.   If you are not finding what you are looking for, you can write a post in the Ideas part of the forum. Here other users can also vote for your idea, which in turn influences the development teams assesment of it. Please include as much details as you can, preferably also the screenID's from where it is available in the UI as well as screenshots, fieldnames etc.     ... View more

API does not demand that, this is an optional field which can be used based on preference / workflow.  If you'd like to create(POST) a new Customer without Parent Account Setup you can just skip this field.  "parentRecordNumber": { "value": "string" }, POST Customer JSON Example:   ... View more

Hi, This should be added in the definition of the Payment Method(ScreenId=CA204000): ... View more

Fix has been deployed, the team will continue monitoring. Please let us know if the problem persists.  https://status.visma.com/incidents/nz6f72958shq ... View more