Getting  "invalid_grant" because refresh_token expired. As per above app setting refresh token expire after 30 days. How we can handle this case without involving users? ... Meer weergeven

Hi, We recommend trying to recreate the same invoice in the UI manually, to see if there any warnings/errors that are triggered. If none, please send the JSON you are trying to post and we'll try to recreate it on our end.  ... Meer weergeven

Hi, It refers to these fields in ScreenId=AR303000: Check this customer in the UI, and make sure that the Locations subaccounts are set to an existing subaccount combination. Or update the location via the location endpoint. Please let us know if you still have issues after this. Thank you.  ... Meer weergeven

Here you can see an example payload for the POST Credit Note V2  { "currencyId": { "value": "NOK" }, "customerRefNumber": { "value": "test custRef" }, "externalReference": { "value": "test extRef" }, "project": { "value": "X" }, "lines": [{ "operation": "Insert", "inventoryNumber": { "value": "1" }, "lineNumber": { "value": 1 }, "description": { "value": "line1" }, "quantity": { "value": 10 }, "unitPriceInCurrency": { "value": 50 }, "manualAmountInCurrency": { "value": 50 }, "accountNumber": { "value": "3000" }, "vatCodeId": { "value": "3" }, "uom": { "value": "STK" }, "subaccount": [{ "segmentId": 1, "segmentValue": "0" }], "note": { "value": "lineNote" } }], "applicationLines": [{ "operation": "Insert", "documentType": { "value": "Invoice" }, "refNbr": { "value": "000039" }, "amountPaid": { "value": 50 } }], "customerVatZoneId": { "value": "01" }, "invoiceAddress": { "value": { "overrideAddress": { "value": true }, "addressLine1": { "value": "adr1" }, "addressLine2": { "value": "adr2" }, "addressLine3": { "value": "adr3" }, "postalCode": { "value": "7005" }, "city": { "value": "city" }, "countryId": { "value": "NO" }, "county": { "value": "1601" } } }, "invoiceContact": { "value": { "overrideContact": { "value": true }, "name": { "value": "xxx" }, "email": { "value": "xxx@xxx.com" }, "phone1": { "value": "11111" } } }, "customerNumber": { "value": "10000" }, "documentDate": { "value": "2020-05-06T10:46:10.777Z" }, "hold": { "value": false }, "postPeriod": { "value": "052021" }, "financialPeriod": { "value": "202105" }, "invoiceText": { "value": "invText" }, "locationId": { "value": "MAIN" }, "note": { "value": "Test Note" }, "cashAccount": { "value": "1910" } } ... Meer weergeven

Additionally: If I add the location to the Customer via https://integration.visma.net/API/controller/api/v1/location then I see it on the Customer but it's not default and I can make it default even manually. ... Meer weergeven