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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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3871 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 4376 Views

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

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4376 Views

How to check if an AP Invoice is already exists?

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

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Problem med å hente

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

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9063 Views

missing vat in orderhead

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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 10757 Views

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

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10757 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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11603 Views

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

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

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7685 Views

List of Units of measurement

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1 Reply 3630 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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8686 Views

How to add a new exchange rate

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3 Replies 5704 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 6641 Views

by Florian Haase

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

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6641 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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4873 Views

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 6294 Views

by Steinar Møller

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

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6294 Views

API returns 400: Postcode is invalid

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4 Replies 6187 Views

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

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6187 Views

Getting shipmentnumber/ordernumber that an invoice...

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2 Replies 3133 Views

by Anders_Traventus

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

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3133 Views

Creating invoices programmatically

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5 Replies 6507 Views

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

5Replies

6507 Views

Creating SupplierInvoice results in empty error

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11 Replies 10235 Views

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

11Replies

10235 Views

List of paginated endpoints

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1 Reply 2543 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 6795 Views

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

5Replies

6795 Views

posting customerPayment lines?

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1 Reply 3465 Views

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

1Reply

3465 Views

Problems uploading receipt payment: supplierInvoic...

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4 Replies 5580 Views

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

4Replies

5580 Views

Purchase receipt does not appears in the Purchase ...

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3 Replies 6578 Views

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

3Replies

6578 Views

Notification endpoint loading....

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1 Reply 3709 Views

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

1Reply

3709 Views

Unexpected behaviour in lineNbr for the SalesOrder...

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21 Replies 128066 Views

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

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128066 Views

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

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14 Replies 20456 Views

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

14Replies

20456 Views

Inventory not returning salesCategories

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2 Replies 4294 Views

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

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4294 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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