Hi!    This should be possible, the difference between a normal invoice line and a taxDetail line is that there should only be one tax detail line per taxId. You don't need to specify line number or operation because what you send overwrites the line with the same TaxID that you send ... Vis mer

Hi! There is only a GET option for this endpoint, you are correct. A suggestion for new functionality has been entered on the Ideas page, https://community.visma.com/t5/Ideas-in-Developers-Visma-net/Customer-salesprice-ScreenId-AR202000-endpoint/idi-p/535522 but at this stage there are no plans to implement this. ... Vis mer

Löst  ... Vis mer

Hi, We had some input from the development team regarding the structure of the request. The request must be sent with an "insert" operation and should not contain two operations. Please try the following. {     "invoiceLines": [         {             "operation": "Insert",             "lineNumber": {                 "value": 1             },             "splitLine": {                 "value": true             },             "splitHierarchy": {                 "value": "1"             },             "transactionDescription": {                 "value": "Prelbokad via verifikat 100320 - Levfaktura nr G15 - Lev. 50"             },             "costInCurrency": {                 "value": 20.0             },             "accountNumber": {                 "value": "4031"             },             "subaccount": [                 {                     "segmentId": 1,                     "segmentValue": "0"                 },                 {                     "segmentId": 2,                     "segmentValue": "00000"                 },                 {                     "segmentId": 3,                     "segmentValue": "000"                 },                 {                     "segmentId": 4,                     "segmentValue": "00"                 },                 {                     "segmentId": 5,                     "segmentValue": "000"                 }             ],             "note": {                 "value": ""             }         }     ] } Kind regards Sandra Anté ... Vis mer

Hi, Please make sure that the subaccount combination is set up in the subaccount register window (GL203000). Kind regards Sandra Anté   ... Vis mer

That field is the same, however, the county field and some other fields were incorrect which in turn triggered the error incorrectly.  ... Vis mer

The link has been updated: https://community.visma.com/t5/Knowledge-base-in-Developers/xxx-of-SubAccount-can-t-be-found/ta-p/272417 ... Vis mer

The question is no longer relevant. add segment value is possible through PUT. ... Vis mer

Found solution with invitation code ... Vis mer

Found error, documentType is missing in endpoint ... Vis mer

I have found errors. it is VAT rounding, for example 165.50 is rounded to 165 (api) instead of 166. ... Vis mer

Hi, Yes each company has their own tenantID.  ... Vis mer

Hi, You can add an image as an attachment to a supplierInvoice via: Send it as form-data.    ... Vis mer

The API will only return the address fields that are populated. No adress filled in: Address fields populated:   Please make sure the supplier has the addressfields filled in. Thank you.  ... Vis mer

Hi, Use the defferalCode endpoint for this: ... Vis mer