Hello! After creating an invoice through the API, we would like to give our end users the option to view the newly created invoice inside Visma.net. The Visma.net URL to the invoice includes some parameters that are unclear to me: https://finance.visma.net/0900001003/(W(18))/Main?
CompanyID=Demo+HLR+Konsulten+Sverige&
ScreenId=AR301000&
DocType=INV&
RefNbr=100082 What is the proper way of creating a URL and linking the user into Visma.net? Thank you!
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