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How to determine vendor currency override setting?

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by product_scansys_nl • Last reply on 12-11-2020 11:29 by Magnus Johnsen

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3957 Views

Customer payment date

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by Thomas Adrian - Consili • Last reply on 12-11-2020 11:18 by Thomas Adrian - Consili

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How to determine available units per stock item?

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by product_scansys_nl • Last reply on 11-11-2020 15:16 by Yıldırım

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Inventory query based in attribute

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2 Replies 4534 Views

by oabakken • Last reply on 11-11-2020 12:56 by oabakken

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How to check if an AP Invoice is already exists?

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3 Replies 5676 Views

by Anonymous • Last reply on 11-11-2020 11:15 by Magnus Johnsen

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5676 Views

Problem med å hente

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by Anonymous • Last reply on 10-11-2020 11:08 by Yıldırım

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missing vat in orderhead

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10 Replies 12973 Views

by Trygve Storrønningen1

• Last reply on 09-11-2020 16:18 by Trygve Storrønningen1

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Customer class cannot be empty

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8 Replies 11155 Views

by Smartbooqing • Last reply on 09-11-2020 13:47 by Smartbooqing

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Where is the Customer EDI Code in API?

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by Thomas Adrian - Consili • Last reply on 06-11-2020 13:23 by Magnus Johnsen

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11836 Views

Post a supplier with a supplier number with leadin...

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4 Replies 7876 Views

by Anonymous • Last reply on 04-11-2020 16:16 by Yıldırım

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7876 Views

List of Units of measurement

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1 Reply 3763 Views

by Smartbooqing • Last reply on 03-11-2020 10:45 by Magnus Johnsen

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Invalid response from KitSpecifications controller

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8 Replies 8867 Views

by olesko • Last reply on 03-11-2020 06:34 by Magnus Johnsen

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How to add a new exchange rate

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3 Replies 5850 Views

by adrianm

• Last reply on 02-11-2020 11:32 by adrianm

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Registering of serialnumber by API not working any...

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6 Replies 6800 Views

by Florian Haase

• Last reply on 02-11-2020 10:31 by Florian Haase

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customerinvoice v2 API response: "value 0 - 0 is n...

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2 Replies 4995 Views

by Anonymous • Last reply on 28-10-2020 11:32 by Anonymous

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CustomerUpdate issues

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by Anonymous • Last reply on 26-10-2020 10:40 by Anonymous

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Getting error on get inventory based on inventoryn...

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4 Replies 6412 Views

by Steinar Møller

• Last reply on 22-10-2020 16:24 by Yıldırım

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API returns 400: Postcode is invalid

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4 Replies 6348 Views

by eln • Last reply on 22-10-2020 15:47 by Yıldırım

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6348 Views

Getting shipmentnumber/ordernumber that an invoice...

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2 Replies 3180 Views

by Anders_Traventus

• Last reply on 21-10-2020 13:16 by Anders_Traventus

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Creating invoices programmatically

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5 Replies 6646 Views

by Anonymous • Last reply on 21-10-2020 12:10 by Yıldırım

5Replies

6646 Views

Creating SupplierInvoice results in empty error

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11 Replies 10450 Views

by Snuffsis • Last reply on 21-10-2020 11:24 by Yıldırım

11Replies

10450 Views

List of paginated endpoints

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1 Reply 2598 Views

by omelhus

• Last reply on 20-10-2020 12:02 by Magnus Johnsen

1Reply

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Purchase receipts not being released even if the c...

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5 Replies 6982 Views

by Anonymous • Last reply on 19-10-2020 12:19 by Magnus Johnsen

5Replies

6982 Views

posting customerPayment lines?

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1 Reply 3544 Views

by Thomas Adrian - Consili • Last reply on 19-10-2020 10:45 by Magnus Johnsen

1Reply

3544 Views

Problems uploading receipt payment: supplierInvoic...

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4 Replies 5685 Views

by Anonymous • Last reply on 19-10-2020 10:24 by Yıldırım

4Replies

5685 Views

Purchase receipt does not appears in the Purchase ...

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3 Replies 6715 Views

by Anonymous • Last reply on 15-10-2020 14:30 by Yıldırım

3Replies

6715 Views

Notification endpoint loading....

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1 Reply 3787 Views

by Thomas Adrian - Consili • Last reply on 14-10-2020 13:18 by Yıldırım

1Reply

3787 Views

Unexpected behaviour in lineNbr for the SalesOrder...

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21 Replies 130075 Views

by AslakDevinco • Last reply on 13-10-2020 13:00 by Yıldırım

21Replies

130075 Views

Error when authenticating against API (for only on...

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14 Replies 20917 Views

by Anonymous • Last reply on 13-10-2020 09:50 by Yıldırım

14Replies

20917 Views

Inventory not returning salesCategories

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2 Replies 4393 Views

by Anonymous • Last reply on 12-10-2020 08:22 by Anonymous

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4393 Views

Forum in Developers Visma.net

How to determine vendor currency override setting?

Customer payment date

How to determine available units per stock item?

Inventory query based in attribute

How to check if an AP Invoice is already exists?

Problem med å hente

missing vat in orderhead

Customer class cannot be empty

Where is the Customer EDI Code in API?

Post a supplier with a supplier number with leadin...

List of Units of measurement

Invalid response from KitSpecifications controller

How to add a new exchange rate

Registering of serialnumber by API not working any...

customerinvoice v2 API response: "value 0 - 0 is n...

CustomerUpdate issues

Getting error on get inventory based on inventoryn...

API returns 400: Postcode is invalid

Getting shipmentnumber/ordernumber that an invoice...

Creating invoices programmatically

Creating SupplierInvoice results in empty error

List of paginated endpoints

Purchase receipts not being released even if the c...

posting customerPayment lines?

Problems uploading receipt payment: supplierInvoic...

Purchase receipt does not appears in the Purchase ...

Notification endpoint loading....

Unexpected behaviour in lineNbr for the SalesOrder...

Error when authenticating against API (for only on...

Inventory not returning salesCategories

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

Issue releasing debit adjustments

If-match required?

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