About danielboylan

danielboylan · ‎28-09-2023

Hi! Totaldiscount is showing as 0 even though invoice has 12% discount. Is it a bug or am i overlooking something?

danielboylan · ‎27-09-2023

Hi! Is it possible to get files such as invoices. order confirmation, packing slips etc from the API in Visma XML format? If so what would i query for? If not, is it suggested to use the orderDocument table to build such files? Also, is it possible to use table names in the GUI, similiar to using SQL names in Visma Business GUI. This would make it easier to find out what tables to run queries towards.

danielboylan · ‎26-09-2023

Thanks for the followup Marius, I'll make sure to build bu query using "and"!

danielboylan · ‎22-09-2023

Thanks Øyvind!

danielboylan · ‎18-09-2023

Hi, When retrieving an invoice through API, what parameters should we check to ensure to invoice is ready for sending through EDI? Also, is there an easy way to check if a customer has EDI invoice activated in "Grunndata Kunder - Sendemåte for dokumenter"?

danielboylan · ‎13-09-2023

You are correct, clearing cookies solved it!

danielboylan · ‎13-09-2023

Yes. I get redirected to https://business.visma.net/no-access.

danielboylan · ‎13-09-2023

Yes, i get redirected to https://business.visma.net/no-access

danielboylan · ‎13-09-2023

Hi, I am having issues accessing VBNXT Demo client, seems to happen when i switch between accounts. So when i return to the account that has access to the client i get "Ingen adgang" message.

danielboylan · ‎21-08-2023

Hi! I have company A who wants to send salesorders to company B. Until now I've sent these orders directly to the "salesorder(salgsordre)" window, using "order_create" in graphql. But now, when i look at the "Salesorder pluss(salgsordre pluss)" window, there is a "Incoming orders"- table in the browser. Is it correct to send these orders to this table instead of directly into the "salesorder(salgsordre) - ferdigmeld"- table? And if so, would incomingDocument_create be the correct mutation?

Total discount not calculated

Visma XML document format

Re: When to get invoice from VBNXT

Re: When to get invoice from VBNXT

When to get invoice from VBNXT

Re: Cant access VBNXT Demo

Re: Cant access VBNXT Demo

Sv: Cant access VBNXT Demo

Cant access VBNXT Demo

Importing sales order

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