[Release Notes] - Visma.net API 10.39.0
End of VNI: New Base URL Released
How to Update a Cross Reference to Make It Global?
Hi,I'm trying to figure out how to update a cross reference so that it becomes g...
Creating journaltransaction using background job s...
Hi,We have posted a bunch of transactions more than an hour ago to the tenant: b...
500 internal server error the last 25 minutes
For various of endpoints and clients Examples: /controller/api/v1/customer?statu...
Caching bug in new ERP service url
Hi! With the new ERP service url (https://api.finance.visma.net) if I do the fol...
Status of webhook change
It is now 3 weeks until the webhook subscription moves to the portal. Is there a...
How to get connection between SupplierInvoice and ...
Hi, We are fetching SupplierInvoice and haven't found a way to get the connectio...
Duplicate Invoice Created in Visma Net Despite Sup...
Hi,We have encountered an issue where two balanced transactions were created in ...
About performance in creating journaltransactions
We seem to have an issue in creating Journaltransactions via the api using backg...
Can not update lotSerialNbr
I am having trouble updating lotSerialNbr on shipments and can not figure out th...
Supplier invoice attachments in random order
Adding attachments to supplier invoices via POST to the /controller/api/v1/suppl...
Update Inventory Item
Getting Error: 'tstamp' cannot be empty when trying to update inventory item thr...
Amount paid in currency for supplierPayment
How can I find the amount paid to a supplier in currency? Most of the time an in...
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...
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...
Testing the Visma.net ERP API from Swagger
The Visma.net ERP API documentation is created using Swagger, which presents a graphical user interface for documenting the endpoints. The documentat...
(UpdatedUsing "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...
Expose lead time on GeT SupplierLocation endpoint
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Add expense amount to TaxDetailUpdateDto
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How much of the purchase receipt is invoiced alrea...
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