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I noticed that the Visma.net API does not provide validation when products (inventory ID) do not exists in the ERP. That means when submitting things like inventory updates, salesorders in batch you cannot get back which product ID's are missing in Visma. The whole batch will not be processed and errors.
My suggestion would be to simply ignore product ID's which are not in Visma and let the rest go through. Because you don't provide feedback in the response about non-existing Inventory ID's it would be better to simply ignore wrong or non existing Inventory ID's.
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