Sent 🙂 ... View more

I keep getting that error when i reverse different open debit invoices. I have tried reversing several different debit invoices with the status of open.  My assumption is that there might be some error on you side in the end of the credit functionality, since the credit invoice is still being created, but I recieve an error. So it seems like it goes through the majority of your credit function but then fails on some variable in the end. However I do not know what your code base looks like, so this is just pure speculation 🙂 What I would like, since the credit invoice is created, is to have a 200 response instead of a 500 error response, because then I can send a correct success message to my users in our system 🙂 ... View more

Request URL: https://integration.visma.net/API/controller/api/v1/customerinvoice/400113/action/reverse API Client ID: isv_test_insights CompanyID: 979f323f-4fa3-11ed-98d8-06a0b4eada6b CompanyName: DEMO Polhem International AB Request Time Stamp: Thu, 11 Jan 2024 10:52:47 GMT Response body: { "message": "VismaId: 0fb3eb0d-7056-4ccf-bd51-f2a6eea80343. Error reversing invoiceObject reference not set to an instance of an object." } Status: 500 Internal Server Error   ... View more

I was referring to: /controller/api/v1/customerinvoice/{invoiceNumber}/action/sendToAutoInvoice. Is it possible to simulate this in test enviroments? ... View more

The Property "Original Document" is Exposed in AR301000 for a Credit Note that is "Open". However "Original Document" is not exposed when getting the same Credit Note from the Credit Note Endpoint. Here is the screenshot: https://polhem.com/images/visma.png  Here is the response from the API:     { "exchangeRate": 1, "attachments": [], "taxDetails": [ { "taxId": "01", "vatRate": 25, "taxableAmount": 100, "vatAmount": 25 } ], "lines": [ { "lineNumber": 1, "inventoryNumber": "A", "description": "EC1234", "quantity": 1, "unitPrice": 0, "unitPriceInCurrency": 0, "manualAmount": 100, "manualAmountInCurrency": 100, "amount": 100, "cost": 0, "amountInCurrency": 100, "account": { "type": "Asset", "number": "1510 ", "description": "Kundfordringar SE" }, "vatCode": { "id": "01", "description": "Varor, 25% moms" }, "uom": "STYCK", "discountPercent": 0, "discountAmount": 0, "discountAmountInCurrency": 0, "manualDiscount": true, "subaccount": { "subaccountNumber": "000000000", "subaccountId": 2606039, "description": "Ingen", "lastModifiedDateTime": "2023-02-15T14:17:53.4", "active": true, "segments": [ { "segmentId": 1, "segmentDescription": "Projekt", "segmentValue": "000", "segmentValueDescription": "No Project" }, { "segmentId": 2, "segmentDescription": "KST", "segmentValue": "00", "segmentValueDescription": "Ingen" }, { "segmentId": 3, "segmentDescription": "Motpart", "segmentValue": "00", "segmentValueDescription": "Ingen" }, { "segmentId": 4, "segmentDescription": "Avdelning", "segmentValue": "00", "segmentValueDescription": "Ingen" } ] }, "deferralSchedule": 0, "branchNumber": { "number": "1", "name": "TEST AB" } } ], "roundingDiff": 0, "customerVatZone": { "id": "01", "description": "Inhemsk" }, "sendToAutoInvoice": false, "hold": false, "discountTotal": 0, "discountTotalInCurrency": 0, "detailTotal": 100, "detailTotalInCurrency": 100, "vatTaxableTotal": 100, "vatTaxableTotalInCurrency": 100, "vatExemptTotal": 0, "vatExemptTotalInCurrency": 0, "paymentReference": "4000162", "invoiceAddress": { "addressId": 339346, "addressLine1": "Testvägen 1234", "postalCode": "12345", "city": "Test Staden", "country": { "id": "SE", "name": "SVERIGE" }, "overrideAddress": false }, "invoiceContact": { "contactId": 340356, "businessName": "Test Företag AB", "email": "test@test.com", "overrideContact": false }, "applications": [], "dontPrint": false, "dontEmail": false, "customer": { "number": "10052", "name": "Test Företag AB" }, "documentType": "CreditNote", "referenceNumber": "400016", "postPeriod": "082023", "financialPeriod": "202308", "documentDate": "2023-02-16T00:00:00", "status": "Open", "currencyId": "SEK", "amount": 125, "amountInCurrency": 125, "balance": 125, "balanceInCurrency": 125, "cashDiscount": 0, "cashDiscountInCurrency": 0, "paymentMethod": { "id": "01", "description": "Inhemska betalningar" }, "lastModifiedDateTime": "2023-02-16T13:50:14.597", "createdDateTime": "2023-02-16T13:50:11.45", "note": "", "vatTotal": 25, "vatTotalInCurrency": 25, "location": { "countryId": "SE", "id": "Main", "name": "Primary location" }, "branchNumber": { "number": "1", "name": "TEST AB" }, "cashAccount": "1930", "project": { "id": "X", "description": "Non-Project Code." }, "account": { "type": "Asset", "number": "1510 ", "description": "Kundfordringar SE" }, "subaccount": { "subaccountNumber": "000000000", "subaccountId": 2606039, "description": "Ingen", "lastModifiedDateTime": "2023-02-15T14:17:53.4", "active": true, "segments": [ { "segmentId": 1, "segmentDescription": "Projekt", "segmentValue": "000", "segmentValueDescription": "No Project" }, { "segmentId": 2, "segmentDescription": "KST", "segmentValue": "00", "segmentValueDescription": "Ingen" }, { "segmentId": 3, "segmentDescription": "Motpart", "segmentValue": "00", "segmentValueDescription": "Ingen" }, { "segmentId": 4, "segmentDescription": "Avdelning", "segmentValue": "00", "segmentValueDescription": "Ingen" } ] }, "metadata": { "totalCount": 1, "maxPageSize": 1000 } }       ... View more

Would it be possible to expose original document for Credit Notes with status "open" ? It would make things more efficient for us to be able to "read" the connection to the original when credit note is in open state. As I understand it, we are only able to read the "original document" in the accounts part of the endpoint for creditNote once the creditNote has been closed. ... View more