cancel
Showing results for 
Search instead for 
Did you mean: 
My Areas

Sign in or create account

to get a personalized navigation.

Florian Haase
PARTNER

Error message from API when importing customerInvoice

by Florian Haase

Hi

 

customer tried to import customerinvoice today and got following message from API:

 

      Referansenummer (kunde/ordrenummer): 2002649

      Feilmelding: {"message":"VismaId: 520cac18-14b1-4d39-a9eb-fe7c900782da. Error creating document. The column name '[FeaturesSet].[B2CServiceAutoInvoice]' is invalid.\r\nThe column name '[FeaturesSet].[JournalVoucher]' is invalid.\r\nThe column name '[FeaturesSet].[SeveraIntegration]' is invalid.\r\nThe column name '[FeaturesSet].[VatAdjustment]' is invalid.\r\n"}

 

Any idea?

I can check if we have the Json in our logg...

 

Florian

 

 

6 REPLIES 6
Accepted solution
Magnus Johnsen
VISMA

by Magnus Johnsen

Please let us know if this error occurs again, it should be resolved now. 

Kjetil Ringstad
PARTNER

by Kjetil Ringstad

Same here from several endpoints. 

andreasaulin
CONTRIBUTOR ***

by andreasaulin

Same error here. Mostly on the inventory endpoints, and not for each call, but random.

Hi,

 

We'll look in to it and get back to you.

Please let us know the ipp-company-id's of the affected companies are.

 

Thank you.

Florian Haase
PARTNER

by Florian Haase
Spoiler
It seems to be a bit of the same problem as in the thread 311251
Florian Haase
PARTNER

by Florian Haase

Here is the json:

 

{
"externalReference": {
"value": ""
},
"lines": [
{
"operation": "Insert",
"inventoryNumber": {
"value": "784"
},
"description": {
"value": "Årsavgift ID-kort m/pin, 01.01.2020 00:00 - 31.12.2020"
},
"quantity": {
"value": 1.00000
},
"unitPriceInCurrency": {
"value": 200.0000
},
"subaccount": [
{
"segmentId": "1",
"segmentValue": "10"
},
{
"segmentId": "2",
"segmentValue": "099"
},
{
"segmentId": "3",
"segmentValue": "99"
},
{
"segmentId": "4",
"segmentValue": "00000"
}
],
"note": {
"value": "00:00, Refnr.: 23126\r\nRichard\tNørve"
}
}
],
"taxDetails": [],
"referenceNumber": {
"value": "2002649"
},
"customerNumber": {
"value": "13978"
},
"documentDate": {
"value": "2020-08-05T00:00:00+00:00"
},
"invoiceText": {
"value": "Ordrenummer: 2002649"
},
"note": {
"value": "<#INV:2002037#>"
},
"branchNumber": {
"value": "1"
}
}