We are doing an integration for a customer and I noticed that the structure does not seem to be the same for customer payments and supplier payments when it comes to payments in other currencies than base.    For supplier invoices the paid amount is in base currency even though the currency on the entry is something else.    But for customer invoices the paid amount is in the currency the invoice is in.    Can I assume that this is how it always is or is it due to our customer doing the payment in a way that triggers another handling of  the currency?    We will be using this integration for other customers as well so we need to know that it will work in all situations.  ... View more

Hello I am trying to sync projects and all their custom values from Visma.net Project Management. But I realize that the projects don't get a new LastUpdatedDateTime when changing a projects custom values.    How am I supposed to sync the custom values without looping through all projects and getting all custom values every time?    I thought that maybe I could get all custom values changed since last time but my only options in the API is to get the custom values for one project at a time or to ask for a certain custom value guid. And this does not seem to be the custom property guid so I can at least get all the projects values for a custom property at a time. It seems to be each value's unique guid, so one value at a time.    This results in the need of making a lot of requests every time. How is this supposed to be handled? Does anyone have a solution? ... View more

How can I find the amount paid to a supplier in currency? Most of the time an invoice is paid with the total amount so then I can find this out but i it is partly paid this won't be possible. I want to find out the payments effect on the accounts payable balance.  There is a field called "balance" on the paymentLines. What will this show if the invoice is partly paid? Will this be the remaining balance in currency after the payment? ... View more

I can't find anything unique to identify each paymentLine in CustomerInvoicePayment. Should it not be like a rowID or something here? ... View more