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RSkoog · ‎20-04-2021

Hi and thank you for your answer. I think I maybe explained it wrong. I would like to set on the customer, or if needed on each invoicedraft, that this customer, or this draft, always should be sent as Email or always as Printed out snail-mail. Is there a possibillity to do that? I have made integrations for Fortnox before and there you can set default way to send invoice on each customer-card. ie This Customer always want their invoices printed and sent by post, this customer always wants it sent by email and this customer always want it sent by e-Invoice etc.

RSkoog · ‎19-04-2021

Hi! I'm integrating to eAccounting through the API. I would like to decide from my external application if the Customer is to recieve the Invoice as Email or if it is to be printed out end sent. Can I do this in the Customer settings or is it per Invoice and how do I do this through the API?

RSkoog · ‎08-07-2020

Sure! 1708691

RSkoog · ‎08-07-2020

As an ISV, I'm about to start to develop a new app for one of our clients running Visma.net. Since an empty visma-company/db is most often fairly useless to a programmer I would suggest a feature that, when creating a new testcompany, one could choose to populate it with the data from another Producutioncompany/testcompany. This would be amazing and would solve alot of time and complications when developing new functions in integrated apps or debug bugs against more up to date data.

RSkoog · ‎08-07-2020

Ok! Then I will post it in the Ideas section. Btw, the reason I asked the question here is because the ERP support asked me to do that so what you suggesting would create an amazing feedback loop 😄

RSkoog · ‎08-07-2020

Hi there! Im about to start to develop a new app for one of our clients running Visma.net. The client has created a new test-company for us to develope against. But when it comes to populating it with data, what is the best practise there? One of the mainfunctions in the app is to show statistics over historic invoices and orders so it would have been great if you actually could have initiated the testcompany with the same data as the live production company in visma. Can this be done? If not, is there any workaround?

Re: Decide through API if Invoice should go as Pap...

Decide through API if Invoice should go as Paperin...

Re: Populating testcompany with data

Populating example data for the test Financials co...

Re: Populating testcompany with data

Populating testcompany with data

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