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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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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 3915 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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by RMaarssen • Last reply on 11-11-2020 11:15 by Magnus Johnsen

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4906 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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8072 Views

missing vat in orderhead

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10 Replies 10286 Views

by Trygve Storrønningen1

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

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10286 Views

Customer class cannot be empty

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8 Replies 9442 Views

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

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9442 Views

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

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4 Replies 6838 Views

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

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6838 Views

List of Units of measurement

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1 Reply 3122 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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by olesko • Last reply on 03-11-2020 06:34 by Magnus Johnsen

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7874 Views

How to add a new exchange rate

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3 Replies 5137 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 6012 Views

by Florian Haase

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

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6012 Views

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

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

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4257 Views

CustomerUpdate issues

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

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8287 Views

Getting error on get inventory based on inventoryn...

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4 Replies 5692 Views

by Steinar Møller

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

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5692 Views

API returns 400: Postcode is invalid

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4 Replies 5418 Views

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

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Getting shipmentnumber/ordernumber that an invoice...

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2 Replies 2851 Views

by Anders_Traventus

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

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2851 Views

Creating invoices programmatically

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5 Replies 5858 Views

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

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5858 Views

Creating SupplierInvoice results in empty error

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11 Replies 9341 Views

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

11Replies

9341 Views

List of paginated endpoints

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1 Reply 2266 Views

by omelhus

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

1Reply

2266 Views

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

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5 Replies 5994 Views

by Kjetil Ringstad

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

5Replies

5994 Views

posting customerPayment lines?

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1 Reply 3101 Views

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

1Reply

3101 Views

Problems uploading receipt payment: supplierInvoic...

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4 Replies 5080 Views

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

4Replies

5080 Views

Purchase receipt does not appears in the Purchase ...

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3 Replies 6036 Views

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

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6036 Views

Notification endpoint loading....

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1 Reply 3370 Views

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

1Reply

3370 Views

Unexpected behaviour in lineNbr for the SalesOrder...

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21 Replies 121611 Views

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

21Replies

121611 Views

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

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14 Replies 18847 Views

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

14Replies

18847 Views

Inventory not returning salesCategories

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2 Replies 3999 Views

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

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3999 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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