[Release Notes] - Visma.Net API 9.08.0 - 02.08.202...
(Updated[Release Notes] - Sales Order Service API 1.0.14.1...
Including Attributes when getting multiple Project...
Hi,I'm writing an integration and was wondering if it is possible to include Att...
EU Tax - Intra-Community supply
When I look at an Invoice PDF with EU tax I see the text VAT 0% Intra-Community ...
Errors after Visma update today - Critical
We getting errors on all posting from e-commerce after today Visma.net update.1....
CustomerCreditNote V2 still returns non existing V...
CustomerCreditNote V2 still returns non existing V2 location POST: https://int...
Exception when filtering on customes with attribut...
Hi I don't know what happened here, but since yesterday the API-call: https://in...
Adding new line in StockTake v2 fails
Hi, It seems like adding new lines to a StockTake using operation = insert with ...
NextGen API, introduction
Hi, I am starting to learn/use the nextGen API SalesOrder. Has there been, or ...
Retrieving batchnumbers per year
Hi all, Our integration uses an incremental load to load all transactions per y...
Problem accountnumber on CustomerInvoiceLIne
Hi, we have a bit of a strange situation here: The first line is imported by t...
Operating export scenario by API
I basically need to operate SM207036 with API. I have a generic Inquiry, which h...
Ledger and sub accounts are reset when linking pur...
In company 2842554 we have purchase order 000045 with one line with a non-stock ...
Issue posting create shipment on sales order
Since yesterday 12.07, around 12:00 there are problems with create shipment on s...
Problem Deferral startdate and enddate in prebooke...
In a prebooked purchase invoice (ScreenId=AP301000) we are not able to update th...
Updating released supplierinvoice with FT=1 resets...
Hello, It looks like when updating a released supplierinvoice with the GET param...
Problem creating ‘Invoice separately’ See ticket 0...
Hi, When creating sales order the ‘Invoice separately’ is unchecked on order typ...
Occasional BadRequest when updating Shipment
Hi We are having problems with the integration at one of our customers when we ...
create a customer invoice from a shipment?
Hi Is there a way to create a customer invoice from a shipment? Like you can do ...
Retrieving changed stock quantities
We have a potential customer who has a lot (>100.000) of stock articles. This cu...
POST Supplier Invoice returns error: Cash Account...
Hello,I am trying to post a supplier Invoice using the api. If my understanding ...
Warehouse error coming for non-stock item
While saving sales order, we have added all non-stock inventory item but in UI. ...
Exception while saving sales order
- Result Failed:: VismaId: 6804761a-14dd-42a0-9b9d-73895ce15872. Error creating ...
Is there a BUG in POST Customer (autoinvoice true/...
We have an issue with creating customers.This does not happen every time, but in...
Transfer shipments with serial numbers
This is not a big issue. I am mostly asking if you have any plans on changing th...
Token sometimes gets invalidated mid-run
Greetings For about a month or two now I have been having issues with some inte...
Processing Exception while reading ODP response
{"ExceptionType":"IPPException","ExceptionMessage":"Processing Exception while r...
Deep linking into Visma.net
Hello! After creating an invoice through the API, we would like to give our end ...
Creating CustomerPayment using the API
Hi!I am trying to create a customer payment with two rows , one for an invoice a...
refresh oauth token
After receiving an token using: https://community.visma.com/t5/Knowledge-base-in...
Visma.net customerInvoice and customerCreditnote n...
Hello,1. We are using both APIs customerInvoice and customerCreditnote, in both ...
Error creating payment Sales order error: The docu...
I recieved below error trying to create a customerpayment. when I look at the in...
New API feature: "erp-api-background" operation
We’ve implemented a new feature that API Endpoints available at Visma.net ERP API Documentation, can be invoked in an asynchronous mode by using the ...
(UpdatedResponse compression algorithms in Visma.Net Finan...
Did you know that Visma.net ERP API supports different compression algorithm?We support brotli, gzip and deflate. They can be used by adding Accept-E...
Method for getting resources with reserved charact...
Since version 8.19 (18.02.2020), a method for retrieving resources with base64url encoded values has been available for all resource endpoints. Thi...
OAuth 2.0 Authorization Flow
What is OAuth 2.0 Grant Type? In OAuth 2.0, the term “grant type” refers to the way an application gets an access token. OAuth 2.0 defines several gr...
Expose field "Bank Detail Type" in GET Suppliers E...
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Retrieve an overview of deleted batchnumbers
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Expose GET PaymentMethod endpoint and field Bank D...
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