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Including Attributes when getting multiple Project...

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by ErikW

• Last reply on 11-08-2022 12:02 by Magnus Johnsen

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EU Tax - Intra-Community supply

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by Thomas Adrian - Consili • Last reply on 10-08-2022 16:19 by Magnus Johnsen

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CustomerCreditNote V2 still returns non existing V...

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by adrianm

• Last reply on 04-08-2022 10:40 by Yıldırım

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Exception when filtering on customes with attribut...

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by Florian Haase

• Last reply on 28-07-2022 11:32 by Magnus Johnsen

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NextGen API, introduction

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by Anonymous • Last reply on 25-07-2022 10:49 by Yıldırım

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Retrieving batchnumbers per year

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by Anonymous • Last reply on 21-07-2022 11:54 by Anonymous

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Problem accountnumber on CustomerInvoiceLIne

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by Florian Haase

• Last reply on 21-07-2022 10:56 by Steinar Møller

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Operating export scenario by API

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1 Reply 1683 Views

by TellusIT • Last reply on 19-07-2022 08:38 by Magnus Johnsen

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Ledger and sub accounts are reset when linking pur...

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by product_scansys_nl • Last reply on 18-07-2022 13:05 by Yıldırım

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Problem Deferral startdate and enddate in prebooke...

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by Roland van Belle - Consolit

• Last reply on 08-07-2022 09:08 by Roland van Belle - Consolit

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Updating released supplierinvoice with FT=1 resets...

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by Michel V • Last reply on 07-07-2022 15:10 by Michel V

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Occasional BadRequest when updating Shipment

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by andretvard • Last reply on 06-07-2022 10:42 by andretvard

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Retrieving changed stock quantities

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by SierdW

• Last reply on 28-06-2022 14:00 by SierdW

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3457 Views

POST Supplier Invoice returns error: Cash Account...

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by Anonymous • Last reply on 24-06-2022 15:26 by Magnus Johnsen

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Warehouse error coming for non-stock item

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by kashyap

• Last reply on 21-06-2022 11:29 by Yıldırım

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Exception while saving sales order

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4 Replies 8288 Views

by kashyap

• Last reply on 21-06-2022 11:28 by kashyap

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Is there a BUG in POST Customer (autoinvoice true/...

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by robertwes

• Last reply on 21-06-2022 10:47 by FenistraKristian

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Transfer shipments with serial numbers

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by Magnus Vadla

• Last reply on 20-06-2022 16:41 by SvenTore

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2792 Views

Processing Exception while reading ODP response

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by Steinar Møller

• Last reply on 15-06-2022 11:20 by adrianm

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Deep linking into Visma.net

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3 Replies 4397 Views

by simonkawaji • Last reply on 14-06-2022 10:31 by Yıldırım

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4397 Views

Creating CustomerPayment using the API

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by Thomas Adrian - Consili • Last reply on 13-06-2022 10:16 by Thomas Adrian - Consili

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Visma.net customerInvoice and customerCreditnote n...

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12 Replies 16243 Views

by kashyap

• Last reply on 10-06-2022 10:44 by Magnus Johnsen

12Replies

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Error creating payment Sales order error: The docu...

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by Thomas Adrian - Consili • Last reply on 07-06-2022 15:24 by mattias_playgroundmusic

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Visma ERP API endpoint (InventoryReceipt) doesn't ...

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1 Reply 2083 Views

by Anonymous • Last reply on 01-06-2022 13:12 by Magnus Johnsen

1Reply

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Update Shipment: Wants SaleOrderUpdateDto?

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4 Replies 4364 Views

by Snuffsis • Last reply on 31-05-2022 13:12 by Magnus Johnsen

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Cash account 'id' cannot found in the system

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1 Reply 2163 Views

by SierdW

• Last reply on 31-05-2022 12:36 by Yıldırım

1Reply

2163 Views

Sales category translations

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2 Replies 3943 Views

by zunnu • Last reply on 31-05-2022 09:20 by zunnu

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3943 Views

Subaccount cannot be empty error on customerInvoic...

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2 Replies 2808 Views

by Anonymous • Last reply on 30-05-2022 11:55 by Anonymous

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2808 Views

How to delete a JournalTransactionV2 entry ?

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9 Replies 6866 Views

by MortenFlexyBox • Last reply on 25-05-2022 13:04 by Magnus Johnsen

9Replies

6866 Views

InventoryIssue: Unable to add allocations

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4 Replies 4944 Views

by RonnyV • Last reply on 24-05-2022 10:49 by RonnyV

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4944 Views

Forum in Developers Visma.net

Including Attributes when getting multiple Project...

EU Tax - Intra-Community supply

CustomerCreditNote V2 still returns non existing V...

Exception when filtering on customes with attribut...

NextGen API, introduction

Retrieving batchnumbers per year

Problem accountnumber on CustomerInvoiceLIne

Operating export scenario by API

Ledger and sub accounts are reset when linking pur...

Problem Deferral startdate and enddate in prebooke...

Updating released supplierinvoice with FT=1 resets...

Occasional BadRequest when updating Shipment

Retrieving changed stock quantities

POST Supplier Invoice returns error: Cash Account...

Warehouse error coming for non-stock item

Exception while saving sales order

Is there a BUG in POST Customer (autoinvoice true/...

Transfer shipments with serial numbers

Processing Exception while reading ODP response

Deep linking into Visma.net

Creating CustomerPayment using the API

Visma.net customerInvoice and customerCreditnote n...

Error creating payment Sales order error: The docu...

Visma ERP API endpoint (InventoryReceipt) doesn't ...

Update Shipment: Wants SaleOrderUpdateDto?

Cash account 'id' cannot found in the system

Sales category translations

Subaccount cannot be empty error on customerInvoic...

How to delete a JournalTransactionV2 entry ?

InventoryIssue: Unable to add allocations

"Old" base URL already phased out? Can only get da...

Issue releasing debit adjustments

If-match required?

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