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

This working fine for supplier invoice type Invoice. For supplier invoice type DebitAdj receives i response not found.   Method:   response:     Visma   ... View more

When we try to upload our logo in App Store we get an error message. It is probably to big. The application is in App Store but as "invite only". How do our customer get their tenant ID if the application is private?  ... View more

When I run POST Journal Transaction with value for vat ID (16 and 16R) see picture, I get Created in response, Transaction is in place but VatId is missing. Message in yellow: Account is associated with one or more VAT categories but VAT code is not specified.   how can i solve this problem?         ... View more

Journal Transaction object:   {"transactionDate":{"value":"2023-09-25T00:00:00+02:00"},"financialPeriod":{"value":"202309"},"ledger":{"value":"1"},"currencyId":{"value":"SEK"},"description":{"value":"Preliminärbokad levfaktura - 50001 916"},"createVatTransaction":{"value":true},"skipVatAmountValidation":{"value":true},"branch":{"value":"1"},"journalTransactionLines":[{"operation":"insert","accountNumber":{"value":"2440"},"subaccount":[{"segmentId":1,"segmentValue":"0"},{"segmentId":2,"segmentValue":"00000"},{"segmentId":3,"segmentValue":"000"},{"segmentId":4,"segmentValue":"00"},{"segmentId":5,"segmentValue":"000"}],"referenceNumber":{"value":"916"},"transactionDescription":{"value":"Preliminärbokad levfaktura"},"debitAmountInCurrency":{"value":0},"creditAmountInCurrency":{"value":13468},"note":{}},{"operation":"insert","accountNumber":{"value":"2640"},"subaccount":[{"segmentId":1,"segmentValue":"0"},{"segmentId":2,"segmentValue":"00000"},{"segmentId":3,"segmentValue":"000"},{"segmentId":4,"segmentValue":"00"},{"segmentId":5,"segmentValue":"000"}],"referenceNumber":{"value":"916"},"transactionDescription":{"value":"Preliminärbokad levfaktura"},"debitAmountInCurrency":{"value":2693},"creditAmountInCurrency":{"value":0},"note":{}},{"operation":"insert","accountNumber":{"value":"4999"},"subaccount":[{"segmentId":1,"segmentValue":"4"},{"segmentId":2,"segmentValue":"00001"},{"segmentId":3,"segmentValue":"100"},{"segmentId":4,"segmentValue":"00"},{"segmentId":5,"segmentValue":"000"}],"referenceNumber":{"value":"916"},"transactionDescription":{"value":"Preliminärbokad levfaktura"},"debitAmountInCurrency":{"value":10774},"creditAmountInCurrency":{"value":0},"vatCodeId":{"value":"01"},"note":{}}]}   gives a error   VismaId: 975ebb00-246e-4341-9e15-7188ab326b21. Error creating journal transaction. Error: Inserting 'General ledger batch' record raised at least one error. Please review the errors. The batch is out of balance. Check the details.   if I change vatCodeId to VatId, last line {"message":"VismaId: 10f25c03-2d64-47fb-a854-2efd48c61900. Error creating journal transaction. Error: TaxID '01' cannot be found in the system."} but TaxID 01 exists     Is there something wrong with the object?   ... View more

If we use the ERP service API with Tenant ID, how can we make read/write requests for different companies in one and the same Visma financial? Do you have to have a tenant ID per company? ... View more

If I get an image Data in Base64, is there any way to POST it via API (service) and add as supplier invoice file? ... View more

When I send a request    /controller/api/v1/supplier?status=Active, I'm missing some properties in the response, meaning that the supplier response json you have in swagger does not correspond to what I get in the response.       ... View more

When I run the GET request for subaccount and read the response, I notice that some values are missing  (ERP service API).        Response: ... View more