Hi, I'm fetching a General Ledger, using general ledger transactions. I've stumbled upon a transaction with a vouchertype of "0", which I can't find in the vouchertype list. Using our test client I've managed to create transactions with type 0 as well. What is this type?  We need to identify beginning balance/opening balance transactions, which I can't identify a type for. Does the api even return these transactions through the generalLedgerTransactions endpoint? If they are not returned that is fine, then I just need to handle type "0" ... View more

Hi, Ive read this old post: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Endpoint-for-General-ledger-transactions-with-VAT-TX40500S/m-p/421962?_gl=1*1jnjgbn*_up*MQ..*_ga*NzI5NjAzNTgzLjE2ODI1OTI1OTA.*_ga_EM2X009C54*MTY4MjU5MjU4OS4xLjEuMTY4MjU5MjYyOC4wLjAuMA..#M1914 and what other posts I found regarding VAT. However Im struggling to figure out a "good"(any way really) way to get VAT data for all journal transactions. Our integration is going to be used for a wide variety of customers, so making the accountants check the "make a VAT transaction" manually is not an option.  Is there a proper way to fetch this data these days?  Doing a manual export I get VAT data, but the api call to f.ex API/controller/api/v2/journaltransaction/{voucherNumber} does not include the VAT data on the same line. In the api call I can see: "createVatTransaction": false, "skipVatAmountValidation": false, But there is VAT data there on the manual export. How do I get it? And how can it be done with as little overhead as possible?  ... View more

Hi, I am attempting to fetch AR/AP, "Reskontro", for suppliers and customers. I have arrived at a possible solution, but I believe there must be a simpler way, so if someone has done it I would appreciate some feedback/comments.   I need to find the remaining balance on all customer/supplier accounts on 31.12. Current solution: - Fetch from "v1/supplierDocument"(or customer) *supplier endpoint has no date filtering of sorts, so I fetch all supplier documents.  - This means paging is a must, and I end up fetching thousands of records.  - Then I filter them based on a logic with "closedFinancialPeriod" and "financialPeriod" - Since the response is "date-independent" and not point in time etc, the balance I get returned is wrong for invoices which are paid in intervals/some in 2022 and some in 2023. Example; an invoice from 04.2022, paid monthly for 12 months, is done in 03.2023. Which means at 31.12 there should be a remainder balance, but the endpoint returns balance as 0 (because it is paid of at the time of the api request). In order to figure out the remaining balance at 31.12 I have to fetch from "v1/supplierPayment". - This means an api call for each invoice in order to figure out if there was a remaining balance/calculate it. In conclusion I end up with a lot of api-calls. Non working attempts/endpoints: - "customerinvoices?status=Open" (or supplierinvoices)  -> with or without financialPeriod filter.  The problem is it checks the current status of invoices, not what they were at year end or sepcified financialPeriod.  The customerInvoices endpoint also only contains invoices, so creditNotes are not returned even though there is a documentType filter.  Anyone have a good way to fetch this data for a given date/period? ... View more

Hi, I am attempting to fetch attachements based on Journal Transactions.  Using the CustomerInvoice endpoint I can verify the attachements are there, and the endpoint returns expected values.  However, when using:  https://integration.visma.net/API/controller/api/v2/journaltransaction  For the same period, the attachement data is not present. I have tried with expandAttachements=true and false, but there is no attachement data.    Looking at the swagger documentation there should be attachement data on both the Journal Transaction level and Journal Transaction Line.  Anyone using attachement info from journal transactions? or have an idea why I can't get the data?   ... View more