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Gabriel Acosta
13
Posts
0
Kudos
0
Solutions
22-05-2024
15:24
Look at "EDIT" part of the idea.
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22-05-2024
15:19
Screen ID: IN202000 & IN202500 Reason: We need to display the account in Winvoice when customer is using PO API Call: Pages: EDIT: Found this which seems to be what we need but is misspelled? actual == accrual ?
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29-11-2023
11:54
We need to expose Landed Cost Codes as a GET request in the API so we can use it with the functionality above. Function: Retrieve Landed Cost Codes from the API Benefit: Ba able to use the codes that are retrieved from the api when creating "Landed Costs" rows ScreenId=PO2020PL
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29-11-2023
11:44
Here are the relevant fields for us to be able to set when we create a row. Relevant fields: - Landed Cost Code - Amount - PO Receipt Nbr - Inventory ID
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17-11-2023
22:25
Connected to this idea: Landed Cost Functionality
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17-11-2023
22:22
To be able to build a great PO Integration as an EFH this functionality would help a lot. Function: Be able to add "Landed Cost" when creating supplier invoice in API Benefit: Better PO Integration between Winvoice/EFH and Visma.NET ERP Connected to this idea: Expose "Landed Cost Vendor" ScreenId=AP301000
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17-11-2023
22:03
As an EFH that exports invoices to Visma.NET through the API we need read this flag so we can use it when we export invoices to Visma.NET ERP Function: Use the flag to create correct lines when exporting invoice to Visma.NET ERP Benefit: Better integration between Winvoice and Visma.NET ERP to make customers happy! ScreenId=AP303000
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18-10-2023
11:43
Today, when you register an prebooking, you only click on prebooking with the API and it is posted to an account and a subaccount that is always the same. Above all in the construction industry, there are companies that need to be able to choose per invoice which account/code part they want to prebook on this invoice. This is not currently available in the API, but can be done manually in the system. If this is prioritized and you manage to do this well, you will be able to be a strong player in the market to attract new customers in the construction industry. Others will also appreciate this solution. This means that your system will become more flexible when users want to make a so-called "pre-book". See picture below for which fields are in Visma. These are named APInvoice.PrebookAcctID and APInvoice.PrebookSubID.
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17-03-2023
11:54
Awesome! thanks for the fast response!
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16-03-2023
14:11
We want this action to be exposed in the API as it will enable us to improve our integration with Visma.NET greatly when it comes to pre-booking ScreenId=AP301000
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15-03-2023
16:19
We get an error when using supplierInvoice PUT endpoint on a pre-booked invoice where we try to set projectId on a line. Error: {"message":"Error updating supplier invoice. ProjectId field on invoice 200078 cannot be updated because it is Pre-booked."} In GUI you can change project and project task on the invoice without an issue. Is this a bug?
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15-08-2022
10:57
Field to Expose:
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15-08-2022
10:52
Endpoint: Node: For now we try to match the type by checking if ("description" == "BG" or "Bankgiro") etc. It would be nice to have the Type available so we don't have to guess.
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Activity Feed for Gabriel Acosta
- Posted Re: API: Add PO Accrual Account to GET Inventory request on Ideas in Developers Visma.net. 22-05-2024 15:24
- Posted API: Add PO Accrual Account to GET Inventory request on Ideas in Developers Visma.net. 22-05-2024 15:19
- Posted Re: Landed Cost functionality for POST SupplierInvoice on Ideas in Developers Visma.net. 29-11-2023 11:54
- Posted Re: Landed Cost functionality for POST SupplierInvoice on Ideas in Developers Visma.net. 29-11-2023 11:44
- Posted Re: Expose "Landed Cost Vendor" flag in API (GET Vendors/Vendor) on Ideas in Developers Visma.net. 17-11-2023 22:25
- Posted Landed Cost functionality for POST SupplierInvoice on Ideas in Developers Visma.net. 17-11-2023 22:22
- Posted Expose "Landed Cost Vendor" flag in API (GET Vendors/Vendor) on Ideas in Developers Visma.net. 17-11-2023 22:03
- Posted Set "PrebookAcctID" & "PrebookSubID" when prebooking from API on Ideas in Developers Visma.net. 18-10-2023 11:43
- Posted Re: Sending project on Invoice line on a pre-booked invoice results in error but works in GUI on Forum in Developers Visma.net. 17-03-2023 11:54
- Kudoed Re: Sending project on Invoice line on a pre-booked invoice results in error but works in GUI for Yıldırım. 17-03-2023 11:53
- Posted Expose "Reverse" action for SupplierInvoice in Visma.Net API on Ideas in Developers Visma.net. 16-03-2023 14:11
- Posted Sending project on Invoice line on a pre-booked invoice results in error but works in GUI on Forum in Developers Visma.net. 15-03-2023 16:19
- Posted Re: Expose field "Bank Detail Type" in GET Suppliers Endpoint inside "paymentMethod&q on Ideas in Developers Visma.net. 15-08-2022 10:57
- Posted Expose field "Bank Detail Type" in GET Suppliers Endpoint inside "paymentMethod" node on Ideas in Developers Visma.net. 15-08-2022 10:52
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