Hello. Currently, this is also valid on the following fields for the API transactions with released "Supplier/Purchase Invoice" documents. Purchase (Supplier) Invoice header  -Payment Ref No -Due Date -Cash Discount Date Financial Details [Payment Information] -Charge Bearer -Priority -Payment reporting code -Payment Message -Pay date -Payment Location -Payment Method -Cash Account -Approved for payment (paySelected)   As aforementioned, values can be set by sending FT=1 parameter in the request URL as a workaround at the moment. PUT:   https://integration.visma.net/API/controller/api/v1/supplierInvoice/<InvoiceNumber>?FT=1   { "paySelected": { "value": true } } ... Skatīt vairāk

As of today, there is no filter available for SupplierRef, however there is an suggestion in the Idea's part of the forum to expose this, we suggest that you vote for this suggestion as well: New filters of SupplierNumber and SupplierReference on Supplier Invoice endpoint ... Skatīt vairāk

Hello,    thank you for the clarification, we confirm that there is an issue with validation on SupplierNumber while sending POST request via API. This is currently allowed and causing erroneous / malformed records in the Financials ERP.  We neither have access to your company nor DB. If you could email us informing your Company name and ID (developersupport@visma.com), we can check possibilities with the infrastructure team about how these records can be removed from your company. [Release Notes] - Visma.Net API 8.27 - 17.11.2020 ... Skatīt vairāk

Hello,    the behaviour as Financials ERP follows, once PR Line has been added to a specific supplier invoice and QTY amount modified (e.g. added QTY less than the total QTY of Purchase Receipt) then the same lineNbr no longer selectable in the same invoice > Add Purchase Receipt Line lookup table.  Once that invoice is released, user should create a new invoice then the remaining amount of the relevant Purchase Receipt Line (QTY not yet invoiced) will be available in the Add Purchase Receipt Line lookup table and Invoicing Details would have been updated accordingly.  ... Skatīt vairāk

Hello,  Segment Key > Segment Values can be fetched via Dimension Endpoint.  https://integration.visma.net/API-index/   ... Skatīt vairāk

Hi,   As per Yildirims answer to your Ideas thread, I was misstaken. Segment Key > Segment Values can be fetched via Dimension Endpoint. ... Skatīt vairāk