User Profile
Gabriella Hennings
70
Posts
6
Kudos
1
Solution
12-04-2023
16:05
Do we have any news or updates concerning this problem? It's is still a problem for us, we can not create order on some customers, I get no error message. just 500 in response, and I can create the same order with the same details in the gui, and a can create the same order on a different customer without getting 500 error.
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09-04-2023
13:25
I will try to remove all the null values to see if that has any impact. Although it's weird that it even works sometimes to update the receipt if those values being null is the problem. I would expect the error to appear every time. Now around 70% of the time it works. What do you mean by separating the update and insert allocations? I can't update the purchaseorderline receiptQty at the same time as inserting the allocations? I also sometimes get the error "Error updating purchase receipt. Document with number 000015 could not be found" or "Error releasing purchase receipt Document with number 000016 could not be found" when trying to update or release a receipt even though i can see that the receipt exist in Visma.net. Sometimes retrying updating and releaseing new receipt to the same purchsaeorder WORKS. This seems highly unreliable and frankly very difficult to even be able to build reliable integrations to Visma.net.
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06-04-2023
12:19
When trying to update a receipt that has been connected to a purchase order, i get the following error: "One or more lines contain unassigned location and/or lot/serial number" Sometimes it works, and sometimes it doesn't. {
lines: [
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.264',
quantity: 65,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 1,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.265',
quantity: 170,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 2,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.266',
quantity: 78,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 3,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.267',
quantity: 41,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 4,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.268',
quantity: 283.2,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 5,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.269',
quantity: 106.8,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 6,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.270',
quantity: 44,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 7,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
},
{
allocations: [
{
operation: 'Insert',
lineNbr: null,
location: null,
lotSerialNumber: '2000.271',
quantity: 26,
uom: null,
expirationDate: null
}
],
operation: 'Update',
lineNbr: 8,
lineType: null,
branchId: null,
branchNumber: null,
inventoryId: null,
warehouseId: null,
locationId: null,
transactionDescription: null,
uom: null,
receiptQty: null,
unitCost: null,
extCost: null,
discountPercent: null,
discountAmount: null,
manualDiscount: null,
discountCodeId: null,
amount: null,
taxCategoryId: null,
accountId: null,
accountDescription: null,
subaccount: null,
actualAccountId: null,
actualSubaccount: null,
projectId: null,
projectTaskId: null,
expirationDate: null,
lotSerialNumber: null,
poOrderType: null,
poOrderNbr: null,
poOrderLineNbr: null,
transferOrderType: null,
transferOrderNbr: null,
transferOrderLineNbr: null,
completePoLine: null
}
],
landedCost: null,
receiptType: null,
receiptNbr: '004044',
hold: false,
date: null,
postPeriod: null,
warehouseId: null,
supplierId: null,
locationId: null,
currency: null,
exchangeRate: null,
createBill: null,
supplierRef: null,
controlQty: null,
controlAmount: null,
branchNumber: null
}
... View more
03-04-2023
09:02
1 Kudo
+1 we also experience the same error
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03-04-2023
08:56
HI We are also experienceing the same error, some orders just don't work and we just get 500 error in return with, I can POST one order to one customer and then we can POST the same order to another customer and the we receive 500 error with no response message. this feels really unstable.
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29-03-2023
20:56
Hi the API returns 500 with no response message error when you try to create an order and one or more orderlines har unitprice = 0.0 this orderline object returns 500 and no error message. same error if I remove the column: { "inventoryId": "XXX911", "description": "Gratis Signaturpåse", "unitOfMeasure": "STYCK", "quantity": 1.0, "unitPrice": 0.0, "warehouseId": "1", "taxCategoryId": "99", "discountAmount": 0.0 } if I change the price like this it works and the order gets created: { "inventoryId": "XXX911", "description": "Gratis Signaturpåse", "unitOfMeasure": "STYCK", "quantity": 1.0, "unitPrice": 1.0, "warehouseId": "1", "taxCategoryId": "99", "discountAmount": 0.0 } I have tried in the GUI and it is possible to create an order when the price = 0. And you must be able to add items "free of charge" through the API, it's not a problem in the old API.
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27-03-2023
16:06
Hi we are getting errors in the majority of all our integrations again today, same error as last week. InternalServerError {"message":"Connection to cache service failed"} This is not good and affects all our customers.
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16-03-2023
16:09
Hi Since just recently (after about 4 pm) the majority of all our customerintegrations returns internal server error, 500, in at least 50% of all the API request. have you updated anything or do know what can be the problem?
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16-03-2023
09:21
HI again. never mind this, I saw now that the prt scr I receieved was for customerinvoice details, and not the customer details. I will double check once more what my contact means.
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16-03-2023
08:56
Hi is there anyway to access Rot and Rut details trough the API? We need to set the apartment number for the customers through an integration, but I can't find any properties for that in either the POST or the PUT in the customer endpoint.
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06-03-2023
10:23
Any news about this concern, it's still very urgent for us.
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24-02-2023
11:06
Hi, As I have mentioned earlier, we are using the service API (not the interactive api), the application is a service which runs in the background. I will email the Credentials to you, we have a demo for developing purpose
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23-02-2023
15:01
Hi we can do everything else accept from printing confirmation trough the API, and we can print confirmation through the visma.net gui without any problem. we have also tried to make the call trough swagger, the service api, we can read the shipments but not print the confirmation, du to lackff access. we have checked all the rights and roles for the users. and everything looks correct and like your attached example. But this also sounds a bit strange. you should authorize the api with tenantId, clientId, client secret and scopes but the user wich accepts the invitation and confirm it must have specific rights otherwise the api call will not work?
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23-02-2023
13:38
But in the sales order api and with the new authentication methods you don't have any api user with specific rights? you only have the defined scoopes, tenantId, client secret etc. or have we missed something?
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23-02-2023
08:20
Any new or information concerning this matter? It's very urgent for us.
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20-02-2023
09:11
Hi, we have the same issue. It's a really urgent matter for us since we are working with a wms integration and need to be able to print shipment confimation.
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27-10-2022
11:22
We get the same error when posting update/PUT to the endpoint InventoryIssue. the error starter during yesterday.
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30-06-2022
10:57
1 Kudo
Hi Is there a way to create a customer invoice from a shipment? Like you can do in the GUI, prepare customer invoice as an action from the shipment. or if you can make it from the customer invoice and just add a shipment? (in the same way as you can add a purchase order to a purchase reciept) best regards.
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01-06-2022
11:01
Hi Do you have any news or ETA concerning this matter? It's affecting almost all of our customers and we do not find it to be an accepteable solution to regenerate tokens for all our customers. best regards Gabriella, Direktkonsult
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24-11-2021
13:06
Hi Have you checked anything? any ideas?
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23-11-2021
14:48
Just made new requests. id: 86999f3a-c8b5-46ee-a6a1-7a04930770c1 39e1e007-c992-444d-a6ba-07818b6e2d03
... View more
23-11-2021
14:30
Hi, We are not getting any error messages at all. The response returns with status 200, but the response is empty. (not an empty object, completely empty)
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23-11-2021
10:18
I'm trying to run 10 concurrent request with different pageNumber and PageSize as parameters to CustomerInvoice endpoint, but it results in some requests sometimes not returning anything at all. Running the exact same request only once does work. (I can not post the links for the request, then the forum post will be marked as spam)
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02-07-2021
14:29
Hi When we are using the weeb hooks for inventory, but the Uri which is returned in the weeb hooks message looks quite strange and will be diffult to work with. And it seems like it's only from the Uri where we can extract the inventorynumber? (when we check in the visma.net gui there is no extra characters in the inventory numer apart from the matter that it looks like visma is adding alot of spaces after the number.
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20-05-2021
17:07
Hi Is there any endpoint in the API to access the workbook area in visma.net? best regards, Gabriella
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10-05-2021
09:52
okej, thank you.
... View more
07-05-2021
17:06
Hi in the visma.net GUI there is some functionality where you can prepare and create a purchase order based on sold items. Is this data accessible in the API in any endpoint? Best regards Gabriella
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19-03-2021
16:22
Hi
In visma.net there is one setting for numbering of invoice etc, which says manul numbering when making an import. (they have automatic numbering when creating in gui)
Is it then possible to push a custom invoice number for the invoice when creating an invoice through the API?
I have tried by setting the field ReferenceNumber when posting the invoice, but it doesn't get the result I expect. The invoice number is still getting set by visma and not through the values from the API request.
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Categories:
- Categories:
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API:NumberSeries
17-03-2021
16:16
Hi Do we have any news concerning this bug? It makes it difficult when making integrations against e-commerce platforms among others.
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15-01-2021
11:01
So by that you mean there will be no solution for this until next week, 19/1? I don't think this is acceptable. It's has not been working since 13/1, and, like mentioned in other comments, order for some customer is piling up.
... View more
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Activity Feed for Gabriella Hennings
- Posted Svar: any changes in customerinvoice endpoint? on Forum in Developers Visma.net. 08-02-2024 10:28
- Posted Svar: API calls blocked by Severa/PM firewall on Forum in Developers Visma.net. 08-02-2024 09:39
- Posted any changes in customerinvoice endpoint? on Forum in Developers Visma.net. 08-02-2024 09:38
- Posted API calls blocked by Severa/PM firewall on Forum in Developers Visma.net. 29-01-2024 08:41
- Posted anrop mot PM/Severa blir blockerade av brandvägg on Forum för Visma.net Project Management. 29-01-2024 08:34
- Posted Bad Gateway 502, in all API calls, AGAIN (!) on Forum in Developers Visma.net. 05-01-2024 11:41
- Posted 500 Error in every API call, Visma.NET service API on Forum in Developers Visma.net. 18-12-2023 08:53
- Posted Svar: Error when update segmentvalues on Forum in Developers Visma.net. 13-12-2023 09:57
- Posted Error when update segmentvalues on Forum in Developers Visma.net. 13-12-2023 09:15
- Got a Kudo for URGENT. Bad Gateway 502 in multiple integrations. 08-12-2023 09:06
- Posted URGENT. Bad Gateway 502 in multiple integrations on Forum in Developers Visma.net. 08-12-2023 09:04
- Posted Svar: SQL error when creating journal transactions on Forum in Developers Visma.net. 27-11-2023 14:27
- Posted SQL error when creating journal transactions on Forum in Developers Visma.net. 27-11-2023 11:16
- Posted Re: Getting DNS error when posting Salesorder v3 on Forum in Developers Visma.net. 17-11-2023 09:16
- Posted critical error posting orders to salesorder api on Forum in Developers Visma.net. 17-11-2023 08:35
- Got a Kudo for create a customer invoice from a shipment?. 26-09-2023 09:51
- Got a Kudo for Senast uppdaterat datum uppdateras ej när man lägger till nyckelord på projekt. 21-08-2023 08:48
- Kudoed Re: error in salesorder API creating sales order for Yıldırım. 04-07-2023 15:45
- Posted Svar: URGENT! 500 error in salesorder api in GET request after 01 today. on Forum in Developers Visma.net. 21-06-2023 11:03
- Posted Svar: URGENT! 500 error in salesorder api in GET request after 01 today. on Forum in Developers Visma.net. 21-06-2023 08:59
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