Thank you Gert-Jan. It seems like we do need a new license. Strange how none of the docs seem to mention it.   For a Service call, the docs say I don't need a user or a role, but the license seems likely. Thanks again. ... View more

Trying to make API requests using the Service API, I get the IPPException "No license for this company."... ExceptionFaultCode 12027.   I have registered my test app, had it approved by our user in the App Store. Creating an access token works just fine and I have the tenant ID. What's missing? ... View more

Well, uploading of images seems to be disabled for me as a user of this forum. I tried logging in with a different browser (previously in Firefox 101.0, now using Safari 15.4) and there is still no "camera" icon between the "emoji" and "video" icons. It's not there. My Javascript blocker is off already.   I received the exact same error message when I was supplying a total amount with the invoice. I take it that the cryptic error message "The document is out of the balance." can mean either "a total amount is required", or "the supplied total amount is incorrect"?   One solution would then be to uncheck the setting "Använd totalbelopp vid registrering"/"Validate document totals on entry". I'll have to confer with my users about that.   I understand that Visma does not want us to supply line items for VAT but prefers to calculate this. This means that the total amount supplied with the invoice is sometimes slightly different from what Visma calculated. I guess we might just need to check for this error message and flag those invoices for manual follow-up. ... View more

I'd love to insert an image here but I don't see any tool to upload images to the forum?   Anyway, among those 9 checkboxes, 4 are checked: #4, 5, 8, and 9. That is: "Aktivera Early Checks (används ej)", "Använd totalbelopp vid registrering", "Använd leverantörsreferens (Fakturanr)", and "Visa ett felmeddelande vid dubblett av leverantörsref.nummer". Those translated strings don't seem to mean precisely the same as in your screenshot, but that's what I see in screen AP101000.   (And I'll start a new thread next time.) ... View more

I'm sorry if hijacking this thread with a similar issue is not acceptable.   I just received the same error message when trying to create a Supplier Invoice, and I do have the JSON.     { "documentType": { "value": "Invoice" }, "referenceNumber": { "value": 12345 }, "hold": { "value": "false" }, "date": { "value": "2022-05-31" }, "origInvoiceDate": { "value": "2022-05-31" }, "supplierReference": { "value": "XYZ2205" }, "supplierNumber": { "value": "60048" }, "description": { "value": "AUTO-XYZ2205" }, "currencyId": { "value": "DKK" }, "creditTermsId": { "value": 60 }, "dueDate": { "value": "2022-07-29" }, "note": { "value": "" }, "invoiceLines": [ { "Operation": "Insert", "transactionDescription": { "value": "XYZ2205" }, "accountNumber": { "value": "4120" }, "vatCodeId": { "value": "I25" }, "costInCurrency": { "value": 30.6 } }, { "Operation": "Insert", "transactionDescription": { "value": "XYZ2205" }, "accountNumber": { "value": 2986 }, "vatCodeId": { "value": "I25" }, "costInCurrency": { "value": 44049.18 } }, { "Operation": "Insert", "transactionDescription": { "value": "XYZ2205" }, "accountNumber": { "value": 2989 }, "vatCodeId": { "value": "I25" }, "costInCurrency": { "value": 16002.26 } } ] }     ... View more