Hi, I'm encountering an error when trying to create a journal transaction with the JSON below. The same JSON works in another company but fails in this one.   If I remove the "exchangeRate" field, it works, but it should be possible to send a value of 0 since it works for another company. Could you help me understand why this is happening and how to fix it? Thank you!    { "ledger": { "Value": "1" }, "transactionCode": { "Value": "GLNE" }, "journalTransactionLines": [{ "accountNumber": { "Value": "9001" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "debitAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "120230001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "4300" } ], "creditAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9009" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "creditAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "110120001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "0000" } ], "debitAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9001" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "debitAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "120230001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "4300" } ], "creditAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9009" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "creditAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "110120001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "0000" } ], "debitAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9001" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": 8.5 }, "debitAmountInCurrency": { "Value": 5355.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "110120001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "4100" } ], "creditAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9009" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": 8.5 }, "creditAmountInCurrency": { "Value": 5355.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "110140001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "0000" } ], "debitAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" } ], "transactionDate": { "Value": "2025-02-01T00:00:00.000Z" }, "description": { "Value": "Text." }, "financialPeriod": { "Value": "202502" }, "postPeriod": { "Value": "022025" }, "controlTotalInCurrency": { "Value": 0.0 }, "exchangeRate": { "Value": 0.0 } } ... View more

Hi,   I'm getting this error when trying to create a journal transaction.   01-2025 is closed, but we're trying to create it in period 02-2025 with a transaction date of 2025-01-07. It is possible in the UI but not via the API.   { "message": "VismaId: 5e12fdec-614e-4a20-9044-cf93b204a928. Error creating journal transaction. Error: An error in processing of field Post period value 01-2025 General ledger error: The financial period '01-2025' is closed." }   This is the json: { "ledger": { "Value": "1" }, "description": { "Value": "avseende registrerade tider" }, "transactionCode": { "Value": "GLNE" }, "journalTransactionLines": [{ "accountNumber": { "Value": "9001" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "debitAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "120230001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "4300" } ], "creditAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9009" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "creditAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "110120001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "0000" } ], "debitAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9001" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "debitAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "120230001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "4300" } ], "creditAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" }, { "accountNumber": { "Value": "9009" }, "transactionDescription": { "Value": "Datum: 2025-01-07" }, "quantity": { "Value": -8.5 }, "creditAmountInCurrency": { "Value": -3910.0 }, "subaccount": [{ "segmentId": 1, "segmentValue": "110120001" }, { "segmentId": 2, "segmentValue": "00" }, { "segmentId": 3, "segmentValue": "0000" } ], "debitAmountInCurrency": { "Value": 0.0 }, "lineNumber": { "Value": 0 }, "operation": "Insert" } ], "transactionDate": { "Value": "2025-01-07T03:00:00.000Z" }, "financialPeriod": { "Value": "202502" }, "postPeriod": { "Value": "022025" }, "controlTotalInCurrency": { "Value": 0.0 }, "exchangeRate": { "Value": 0.0 } }   ... View more

Hi,   We're getting different values for "averageCost" when fetching costPriceStatistics from the inventory endpoint. Could you please check why?   https://integration.visma.net/API/controller/api/v1/inventory?addCostPriceStatistics=true&availabilityLastModifiedDateTime=2024-02-14&availabilityLastModifiedDateTimeCondition= >   https://integration.visma.net/API/controller/api/v1/inventory/150070    ... View more

Hi,   I'm getting this error when trying to create a CustomerInvoice with the bearer token that is generated via tenantid, clientid and clientsecret.   If i try to post the exact same json with the old bearer token and the company-id in the header it works.   Please see below for the json body: {   "customerNumber": {     "Value": "30122"   },   "customerRefNumber": {     "Value": "AO23310.1"   },   "hold": {     "Value": false   },   "billingAddress": {     "Value": {       "overrideAddress": {         "Value": true       },       "addressLine1": {         "Value": "Gatan 3"       },       "addressLine2": {         "Value": ""       },       "addressLine3": {         "Value": ""       },       "postalCode": {         "Value": "56113"       },       "city": {         "Value": "HUSKVARNA"       },       "countryId": {         "Value": "SE"       },       "county": {         "Value": ""       }     }   },   "invoiceContact": {     "Value": {       "overrideContact": {         "Value": true       },       "attention": {         "Value": "xxxx.xxxxx@zzzzz.se"       },       "email": {         "Value": "faktura@zzzzz.se"       },       "name": {         "Value": "zzzzz"       }     }   },   "domesticServicesDeductibleDocument": {     "Value": false   },   "invoiceLines": [     {       "description": {         "Value": "REST API"       },       "discountPercent": {         "Value": 30.00       },       "domesticServicesDeductible": {         "Value": false       },       "lineNumber": {         "Value": 0       },       "manualDiscount": {         "Value": false       },       "quantity": {         "Value": 1.0       },       "unitPriceInCurrency": {         "Value": 6250.0       },       "operation": "Insert"     }   ] }     ... View more

Hi,   I'm trying to update a salesorder line with the new API. The response seems to be okay but nothing happens in Visma.     ... View more

Hi,   I'm trying to create a supplierpayment with crossrate. Please see my json below. I can create the payment in Visma without any problems.   When trying to create via the API im getting this error message: Do you have any suggestions to fix this?   {     "message": "Error creating payment. Error: Inserting  'Payment' record raised at least one error. Please review the errors.\r\nThe document is out of the balance.\r\n" }   { "branch": { "Value": "1" }, "supplier": { "Value": "50072" }, "type": { "Value": "Payment" }, "paymentRef": { "Value": "Nettan reglering" }, "cashAccount": { "Value": "1963 " }, "paymentMethod": { "Value": "4" }, "paymentAmount": { "Value": 32030.27 }, "applicationDate": { "Value": "2023-06-15T00:00:00.000Z" }, "paymentLines": [{ "refNbr": { "Value": "201945" }, "documentType": { "Value": "Invoice" }, "amountPaid": { "Value": 32030.27 }, "crossRate": { "Value": 7.45446484 }, "operation": "Insert", "cashDiscountTaken": { "Value": 0.0 }, "withholdingTax": { "Value": 0.0 }, "applicationDate": { "Value": "0001-01-01T00:00:00.000Z" }, "date": { "Value": "0001-01-01T00:00:00.000Z" }, "dueDate": { "Value": "0001-01-01T00:00:00.000Z" }, "cashDiscountDate": { "Value": "0001-01-01T00:00:00.000Z" } } ], "appliedAmount": { "Value": 0.0 }, "financeCharges": { "Value": 0.0 }, "hold": { "Value": false }, "released": { "Value": false }, "unappliedBalance": { "Value": 0.0 } }   ... View more

Hi,   We're having trouble creating supplier payments with branch. It only works if we set default cash account on the supplier. It has to be the same cash account as the supplier payment or else it won't work. We're getting a error message that says: "Cash account cannot be empty".   Would you like to see if it would be possible to make it work even if we don't set default cash account?     Please see our json below.   { "type": { "value": "Payment" }, "applicationDate": { "value": "2023-02-21T12:10:06.244Z" }, "paymentRef": { "value": "Nettan reglering" }, "supplier": { "value": "SupplierInvoice.Supplier" }, "paymentMethod": { "value": "SupplierInvoice.PaymentMethod" }, "cashAccount": { "value": "SupplierInvoice.CashAccount" }, "currency": { "value": "EUR" }, "paymentAmount": { "value": 1000 }, "branch": { "value": "22" }, "paymentLines": [{ "operation": "Insert", "documentType": { "value": "Invoice" }, "refNbr": { "value": "SupplierInvoice.ReferenceNumber" }, "amountPaid": { "value": 1000 }, "crossRate": { "value": 10 } } ] } ... View more