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 } } ] } ... View more

Hi,    I'm getting a 500 error when trying to create a PurchaseOrder, is there any way I can see more details for this VismaId like with the Connect debugger? This doesn't provide much detail how to fix the error.    Error: HTTP 500 : InternalServerError {"message":"VismaId: ed8061a0-eda8-4b19-8e8e-29177a5f5d7b. Error creating purchaseOrder. Object reference not set to an instance of an object."} at http (C:\Users\Gert-JanvanderKamp\source\modules\http.js:38:48) -> let res = xlc.http(verb, uri, j, hds, auth).Result at Script [131] [temp]:9:15 ... View more