URL to the record
We want to get the direct url for a record exported through the API. That can be...
"Old" base URL already phased out? Can only get da...
Hi! I am having problems already to access data using the "old" URL:s. Will ther...
Update Inventory Item
Getting Error: 'tstamp' cannot be empty when trying to update inventory item thr...
If-match required?
In the SalesOrderApi if-Match is required> "If-Match header represents a version...
Important update on Sales Order API Changes
Important update on Sales Order API Changes The previously communicated end-of-l...
Error Final recording supplier invoice - A documen...
We have an invoice with status PreBook that we want to release (final recording)...
Error creating journal transaction. Customer curre...
Hi,I'm encountering an error when trying to create a journal transaction with th...
Issues with lastmodified date for Subaccounts
Hi, We are fetching subaccounts using API/controller/api/v1/subaccount and are s...
invalid_tenant when exchanging Auth Code
Have en web app like this: Pasting in the grant url into the browser: And get th...
How to get the Last cost inc. lande?
Hi, Is it possible to get the Last cost inc. lande from cost statistics from the...
Error creating supplier Invoice. No access to bran...
Good morning, I don't know how to fix this problem. I was trying to send the sup...
Get shipments for order
I'm in the process of converting an integration to SalesOrder v3. The integratio...
Failure during authorisation
One of our customers had an issue authorising the permission of our Visma.net in...
Intermittent issues with supplier invoices
Hi we are experiencing recurring intermittent issues related to creation and upd...
Error creating journal transaction
Hi, I'm getting this error when trying to create a journal transaction. 01-2025 ...
Not enought rights to print
We have a recurring problem with the endpoint /v1/shipment/xxxx/printShipmentCon...
Update Payment Method when invoice is Released
Why is it not possible to update the payment method for released invoices when ...
NonStockReceipt and NonStockShip are not available...
NonStockReceipt and NonStockShip are not available through the API (screenid IN2...
Är visma API nere ????
Massa error just nu Insert Journal transaction for invoice 7633 for preliminary...
Error getting subaccounts
Suddenly getting subaccounts stop working here today.Doing https://integration.v...
Get subaccount error. Object reference not set to ...
subbaccount cannot be read from visma and it also affects invoice insert. this s...
Creating purchase order lines for purchase receipt...
We have this issue. We do the following: create an empty purchase receipt:{ "rec...
Find order type numbering sequence?
In SalesOrder v3 it is no longer possible to post an order a with supplied order...
Regarding custom fields in SalesOrderV3
Hi,Are the custom fields viewable/editable in the web UI or are they only intend...
Error when authenticating in swagger using interac...
Me and a customer started experiencing a recurring error when trying to auth in ...
Urgent - Errors using addpurchaseorderlines after ...
HiAfter last night's update of Visma.net the addpurchaseorderlines endpoint does...
Inventory endpoint returns bad request on not foun...
I have PUT calls returning bad request when a product is not found.I was expecti...
Inventory - inventoryUnits
We are currently working on integrating our product data from NOBB with the Vism...
PostPeriod on supplierinvoice dependent on databas...
Hi, I'm posting invoices to a particular period (first open one) but the api se...
Error adding new crossReference on inventory
When trying to add a new crossReference on a inventory that already has one line...
Using "ETag" and the "If-Match" conditional header...
Overview In modern web applications, ensuring data consistency and preventing conflicts is essential, especially when multiple clients attempt to u...
(UpdatedHow to Mark for PO in SalesOrder v3
Introduction In SalesOrder v1 and v2, when you set the {"markForPO": "true"}, the Purchase order source is by default set to Purchase to order. In Sa...
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...
DateTimeCondition & Operators
In this article, you can find guidelines on utilizing Visma.Net API Endpoints using DateTime parameters, as well as their associated condition and op...
Add expense amount to TaxDetailUpdateDto
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How much of the purchase receipt is invoiced alrea...
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POST Add paymentdate to customer- and supplierpaym...
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