It's possible to POST / PUT / DELETE  Customer Sales Price ? i only find get endpoint.  ... View more

Is it possible to update the subaccount or account number on an existing line in the prebook invoice (not split) before running action release? ... View more

json   {"currencyId":{"value":"SEK"}, "customerRefNumber":{"value":"Diana Kenstam"}, "externalReference":{"value":"Cate Carlbom"}, "invoiceLines": [{"operation":"Insert", "description":{"value":"Klöverstigen 4"}, "quantity":{"value":1.0}, "unitPriceInCurrency":{"value":120800.0}, "subaccount": [ {"segmentId":1,"segmentValue":"03"}, {"segmentId":2,"segmentValue":"3823025"}, {"segmentId":3,"segmentValue":"38230250003"}, {"segmentId":4,"segmentValue":"000"} ]}], "customerNumber":{"value":"10000"}, "documentDate":{"value":"2024-03-25T00:00:00"}, "hold":{"value":false}, "financialPeriod":{"value":"202403"}, "invoiceText":{"value":"Klöverstigen 4, "}, "branchNumber":{"value":"1"}}     Response Subaccount not exist.   Al segments is on Visma ?!     Segments Visma     Region   ÄTA/Uppdrag   Projekt             ... View more

Is it possible to do it via API and if yes, is there any documentation on this how to do it so that it is correct? Have tried running PUT with a test json   {"invoiceLines":[ {"operation":"update", "lineNumber":{"value":1}, "splitLine":{"value":true}, "splitHierarchy":{"value":"1"}}, {"operation":"insert", "transactionDescription":{"value":"Prelbokad via verifikat 100320 - Levfaktura nr G15 - Lev. 50"}, "costInCurrency":{"value":20.0}, "accountNumber":{"value":"4033"}, "subaccount":[ {"segmentId":1,"segmentValue":"0"}, {"segmentId":2,"segmentValue":"00000"}, {"segmentId":3,"segmentValue":"000"}, {"segmentId":4,"segmentValue":"00"}, {"segmentId":5,"segmentValue":"000"}],"note":{"value":""}} ]}   response {"message":"Invoice 200239 cannot be updated because it is already Pre-booked."}     ... View more

I am using  https://integration.visma.net/API/controller/api/v1/supplier endpoint.     json body "supplier"   {"number":{"value":"1"},"name":{"value":"Simplehuman"},"status":{"value":"Active"},"supplierClassId":{"value":"20"},"overrideWithClassValues":false,"documentLanguage":{"value":"en-GB"},"currencyId":{"value":"EUR"},"vatRegistrationId":{"value":"GB 831 1308 70"},"corporateId":{"value":"831 1308 70"},"accountUsedForPayment":{"value":""},"mainAddress":{"value":{"addressLine1":{"value":"5 Thames Court, High Street, Goring-on-Thames"},"addressLine2":{"value":"5 Thames Court, High Street, Goring-on-Thames"},"postalCode":{"value":"RG8 9AQ"},"city":{"value":"Oxfordshire"},"countryId":{"value":"GB"},"county":{"value":"UNITED KINGDOM"}}},"supplierContact":{"value":{"name":{"value":""}}}}   I get error i response      {"message":"Error inserting the supplier. Error: An error in processing of field Postcode value RG8 9AQ Error: The postcode is invalid."}   Same error i get with all foreign suppliers (write from Sweden) ... View more

Invoice object   { "currencyId":{"value":"SEK"}, "customerRefNumber":{"value":"Stefan Sundström"}, "externalReference":{"value":"Fredrik Janrud"}, "invoiceLines":[ { "description":{"value":"???"}, "quantity":{"value":1.0}, "unitPriceInCurrency":{"value":1534200.0}, "accountNumber":{"value":"3031"}, "subaccount":[ {"segmentId":1,"segmentValue":"00"}, {"segmentId":2,"segmentValue":"0000001"}, {"segmentId":3,"segmentValue":"00000000001"}, {"segmentId":4,"segmentValue":"000"} ] }], "customerNumber":{"value":"49999"}, "documentDate":{"value":"2023-10-16T00:00:00"}, "financialPeriod":{"value":"202310"}, "invoiceText":{"value":"Detta är en testkommentar"}, "branchNumber":{"value":"1"} }     what's wrong? ... View more

for Dimension SUBACCOUNT?   ... View more