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,   Is it possible to add the fields below to the SupplierInvoice endpoint?     ... View more

Hi,   Would it be possible for you to add an endpoint where we can GET "Deferal Schedule".     ... 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

Hi,   I'm trying to create a customerPayment with the following json.  { "branch": { "Value": "23" }, "currency": { "Value": "SEK" }, "customer": { "Value": "10052" }, "type": { "Value": "Payment" }, "paymentRef": { "Value": "Test" }, "cashAccount": { "Value": "0123" }, "paymentMethod": { "Value": "04" }, "paymentAmount": { "Value": 203000.0 }, "paymentLines": [ { "refNbr": { "Value": "UNI19000210" }, "documentType": { "Value": "Invoice" }, "amountPaid": { "Value": 203000.0 }, "operation": "Insert" } ] }   I'm getting the error below. Do you have any idea why? { "message": "VismaId: ac1cb44c-f13e-4cd1-94c7-80df161d60f1. Error creating payment Error: Inserting 'Customer payment' record raised at least one error. Please review the errors.\r\nError: Cash account '6891' cannot found in the system. Check whether you have access rights to this object.\r\nLast reference number customers\r\n" }   ... View more

Hi,   Is it possible for you to add "branch" to SupplierPayment?   As for now it is only possible to specify "branch" for CustomerPayment. ... View more