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 ... Skatīt vairāk

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. ... Skatīt vairāk

Löst  ... Skatīt vairāk

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 ... Skatīt vairāk

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

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

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

The question is no longer relevant. add segment value is possible through PUT. ... Skatīt vairāk

Found solution with invitation code ... Skatīt vairāk

Found error, documentType is missing in endpoint ... Skatīt vairāk

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

Hi, Yes each company has their own tenantID.  ... Skatīt vairāk

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

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.  ... Skatīt vairāk

Hi, Use the defferalCode endpoint for this: ... Skatīt vairāk