Hi all, A client wants to have their expenses and payment synced in original currency. I created a supplierinvoice for 20 USD, but when I want to add a supplierPayment for 20 USD and link that to the si I just created I get this error: "Error: HTTP 400 : BadRequest\r\n{\"message\":\"Error creating payment. Customer error: The entry must be less than or equal to 17.58.\"}" Where that 17.58 is the 20 USD converted to EUR by Visma. Here is my call, there is no currency field on SupplierPaymentAdjustmentUpdateDto so how should I create this payment? POST https://integration.visma.net/API/controller/api/v1/supplierpayment { "type": { "value": "Payment" }, "overrideNumberSeries": { "value": true }, "hold": { "value": false }, "applicationDate": { "value": "2024-10-21T00:00:00Z" }, "supplier": { "value": 30016 }, "paymentMethod": { "value": "8" }, "cashAccount": { "value": "20080" }, "currency": { "value": "USD" }, "description": { "value": "OPENAI *CHATGPT SUBSCR \\ HTTPSOPENAI.C US" }, "paymentAmount": { "value": 20 }, "branch": { "value": "1" }, "paymentLines": [ { "operation": "Insert", "documentType": { "value": "Invoice" }, "refNbr": { "value": "200448" }, "amountPaid": { "value": 20 } } ] }
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