Over Maja Damber

Maja Damber · ‎18-04-2025

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.

Maja Damber · ‎23-03-2025

Hi again. It was a long time since I asked this question. But I never really got a solution that I was completely satisfied with. The balance field on the Supplier Invoice you are mentioning, I think will be hard to use for this purpose. Why is paid amount in currency not exposed in the API endpoint? Or can someone explain how the balance field on the Supplier Payment itself works? If an invoice is partly paid, will this field show the balance left on the invoice at the time of this payment? Then this is more like something I can use.

Maja Damber · ‎13-03-2024

The same with salesStatusHistory. It seems like I need to loop through all projects everytime. I can't get only the ones that are changed since a certain date

Magnus Johnsen · ‎20-10-2023

Hi, As of today, the cutomerPayment endpoint does not have any lineNumber property in the invoiceLines array. If this is something you need, please create a post in the "Ideas" part of the forum.

Currencies in payments

Svar: Amount paid in currency for supplierPayment

Svar: Custom values in Visma.net Project Managemen...

Re: Unique field in PaymentLines of CustomerInvoic...

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