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Jeroen Bijl
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19-11-2024
13:29
I seem to recall talks of a vat/moms api on the partner kickoff, is there anything happening here?
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24-10-2023
13:16
Hello, the following statuses are available for JT,
On hold: This status is usually assigned to newly created batches. Batches with the On hold status cannot be released or posted. If an On hold batch has total debits equal to the total credits, its status can be changed to Balanced once you clear the Hold check box.
Balanced: This status indicates that the debit total of the batch equals the credit total and that the batch is ready to be released or posted. A balanced batch can be modified or deleted, but changes can be saved only if the batch credit and debit totals are equal.
Scheduled: This status indicates that the batch was attached to a schedule. Scheduled batches are used as templates for generating similar general ledger batches, with the dates calculated according to the schedule settings. The batch can be scheduled if its status is Balanced. A batch with a Scheduled status can be modified, but it can be saved only if the debit and credit totals are equal.
Unposted: This status indicates a balanced batch that was released but not yet posted. Such a batch cannot be edited or deleted.
Posted: This status indicates that batch journal entries were posted or were used for updating appropriate general ledger account balances. Posted batches cannot be modified or deleted; they are available only for viewing.
Void: This status indicates that this batch is invalid and was cancelled, for example, in cases when the batch was removed from the schedule before the schedule was completed. However, because it is needed for auditing, the batch cannot be deleted.
It's possible that the export / report filtering you have configured in the UI has sort of status filter for only exporting "Released" documents, whereas if you don't have any query parameter for filtering, the API can return all the existing documents.
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17-04-2023
08:25
Does this fetch "reskontro"? I find no supplier/customer data on the response from that endpoint. Im not looking for just the 1500 account etc, I want to see all unpaid customer/supplier transactions/invoices at 31.12
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31-03-2023
15:38
The problem is back since about 15 minutes ago... Can you look into it as soon as possible?
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01-03-2023
11:27
1 Kudo
There should be an email notification when a user started using your integration, so this might be connected to a zapier webhook automation as a side solution.
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21-02-2023
09:18
Attachments aren't linked to the journal transaction, in my test data they are only connected to an invoice. So the above results make sense. But I do have a follow-up issue. I am attempting to replicate the "View Source Document" functionality form the ui. Fetch the attachment linked to a journal transaction. Anyone have a good idea how to achieve that? Journal Transaction has a referenceNumber, but this is not a param on CustomerInvoice/SupplierInvoice. I could fetch all for the given financial period and select the one with a matching ref number. Select Customer/Supplier based on the journal transaction module, but I hope there is a better way. I could also check NumberSequence to attempt to figure out if a referenceNumber is a Bill or an Invoice, but seeing as the sequences can overlap this doesn't seem ideal either. Any tips are most welcome
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Activiteits-feed voor Jeroen Bijl
- Kudos gegeven aan API for driftsmidler voor Glenn Markussen. 30-10-2024 10:05
- Kudos gegeven aan Re: Getting Tenants/Customers for an application in the Developer Portal voor Magnus Johnsen. 01-03-2023 11:43
- Kudos gegeven aan Re: Getting Tenants/Customers for an application in the Developer Portal voor Yıldırım. 01-03-2023 11:43
- Kudos gegeven aan Re: Getting Tenants/Customers for an application in the Developer Portal voor Magnus Johnsen. 28-02-2023 14:23