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KonsultVn
116
Posts
109
Kudos
1
Solution
05-06-2023
08:36
Hi! We're once again having problems creating a specific customer invoice where we get back a message that is difficult to interpret in the form of {"message":"VismaId: 31e7c153-86a7-4d17-8568-7d2ca5b233f4. Object reference not set to an instance of an object."} Could you please help us in this case as soon as possible as well as look into handling this error in a better way? Company-Id: 4609946 Below is the JSON { "ReferenceNumber": { "Value": "1923" }, "Note": { "Value": "[Fakturanummer: XXXX;KF23]" }, "DocumentDate": { "Value": "2023-06-01T00:00:00" }, "CurrencyId": { "Value": "EUR" }, "CreditTermsId": { "Value": "60" }, "Hold": null, "OverrideNumberSeries": { "Value": true }, "BranchNumber": null, "ExternalReference": { "Value": "XXX" }, "CustomerRefNumber": null, "UnitOfMeasure": null, "InvoiceText": { "Value": "Avtal XX-XX XXX" }, "ExchangeRate": null, "Contact": null, "CustomerNumber": { "Value": "10034" }, "SalesPerson": null, "LocationId": null, "AccountNumber": null, "PaymentReference": { "Value": "XXXX" }, "FinancialPeriod": { "Value": "202306" }, "Subaccount": null, "InvoiceLines": [ { "InventoryNumber": null, "Description": { "Value": "Avtalsnr: XX-XX, Avtalsperiod: 2023-06-01 - 2024-05-31" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Facility:\r\n XXX" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Portar" }, "Uom": null, "Quantity": { "Value": 12.0 }, "UnitPriceInCurrency": { "Value": 42.12 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "19 Doors á 25 SEK" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "\"Reverse charge\"" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Ert momsregistreringsnummer XXXX" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Omvänd betalningsskyldighet gäller för denna faktura" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null } ] }
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02-06-2023
15:34
Florian, We at Exsitec ha identified a temporary work around. If you switch App Service Plan in Azure, it can load new DNS in the new service plan. But, it seems you need to do a "major" change. So from Basic to Standard, Standard to Premium, or from Premium to Standard etc. If you go to a Web App or Function that is currently failing, and then open the Console, and try the command "curl -v https://integration.visma.net/API/security/api/v1/testconnection" , then you can confirm wheter it worked or not. If you get a timeout after 21 seconds, then you still have the problem. But if you get a response, it works
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02-06-2023
09:21
Hi Magnus, This is the error we are receiving System.Net.Sockets.SocketException An error occurred while sending the request. Unable to connect to the remote server A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond
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01-06-2023
16:14
1 Kudo
Hi, A lot of our Visma.Net-integrations are getting SocketException. They are all thrown after either roughly 20-21 seconds, or 40-42 seconds. Not all requests fail, but many. So far we have only noticed problems with our integrations hosted in Microsoft Azure. We started noticing the errors after 08:00 (CEST) this morning. In 1 case it seems to have been solved by bumping an Azure Service Plan from S1 to S2. Any ideas what might be the problem?
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30-05-2023
13:48
On a supplier invoice in visma.net, if the vendor is marked as a vendor for landed costs, we have a tab for landed costs. When we look in the api documentation, we see endpoints for supplier invoices but I don't see any possibility to access this tab and use it through the API, as it is possible in the UI. Is it possible to access this tab and connect the invoice to a Receipt via the API, and if so how? If not, is it something that is coming and if so, when can we expect it to be possible through the API?
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08-05-2023
15:46
Hi, When the invoice is then to be released, we send an operation to the release endpoint where we send with the document type and serial number of the invoice to be released. We then send this operation:
$"controller/api/v1/supplierInvoice/{documentType}/{invoiceNumber}/action/release
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31-03-2023
15:38
The problem is back since about 15 minutes ago... Can you look into it as soon as possible?
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31-03-2023
14:27
Hi Yildirim, What is the status on this issue? Would be great if this was solved soon.
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30-03-2023
15:05
Since the last few weeks we have received this kind of errors more frequently from the API. Example below: "Error updating the supplier. Error: Another user has updated the 'BAccount' line. The page will now reload and your changes will be lost." "Error: Another user has updated the 'Segment' line. The page will now reload and your changes will be lost." Have there been any changes that may have affected the frequency of these types of messages? Thanks!
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27-03-2023
14:52
2 Kudos
The above problem has reappeared since about 20 minutes ago. Can you look into this further? Thanks!
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17-03-2023
10:15
I cannot, they have already been reverted by the customer. This is no new error, this error was quite common serveral years ago when visma net was less stable.
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16-03-2023
16:19
We have received this for example in the following endpoints, - controller/api/v1/dimension/SUBACCOUNT - controller/api/v1/supplierInvoice
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16-03-2023
16:15
1 Kudo
Hi, We currently have major problems in our integrations where we get the following response: "Connection to cache service failed" from the API. Can you please look into this as soon as possible, thanks!
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16-03-2023
08:09
Hi, From what we can se of when we fetch a supplier from the API we get some glaccounts but not all. In the account list i Visma.net there exists more fields than what is able to be fetched from the API. For example we would like to fetch and set/update the value supplier debt subaccounts (the second row in the account list in Visma.Net). We are able to fetch and set/update supplier account which is the field above, but not the supplier debt subaccounts. Is there a possibility to fetch it from some other part of the endpoint or why is it not available?
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15-03-2023
18:00
Hej, Vad händer om en leverantören råkar skicka en pappaerfaktura till gamla adressen efter de 60 dagarna ni vidaresänder fakturorna?
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10-03-2023
15:17
This has started happening a few times a week for a period of like half an hour. Problem today occured for example between: from ~09:50 to ~10:20. This type of problem has not occurred in the same type of integration before. The consequences of this issue over the last few weeks have been problematic. We would very much like to see you look into this error and find a solution that solves or reduce the problem.
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10-03-2023
13:23
Hi, Since about two weeks ago we have started receiving error messages with ExceptionFaultCode 5520. What does this code means? See example of an error below: Exception message: requestUri: controller/api/v1/dimension/SUBACCOUNT/2 / method: put / headers: Content: application/json Authorization: Bearer XXXXXXX ipp-application-type: Visma.net Financials ipp-company-id: XXXXX / content: {"SegmentId":0,"SegmentValues":[{"Operation":"Update","Value":"XXXXX","Description":{"Value":"XXXX"}}]} / response content: {"ExceptionType":"IPPException","ExceptionMessage":"","ExceptionFaultCode":"5520","ExceptionMessageID":"5520_346b8ef1-0cfd-4a7b-a213-a98ad45a3728","ExceptionDetails":""} . Every time when we rerun the request it works, which makes me wonder if it could be some kind of overload problem at times? Do you have the opportunity to check the logs to see what could be causing this and look for a solution to this? This error has occurred in the following endpoints for us - PUT controller/api/v1/dimension/SUBACCOUNT/X - PUT controller/api/v1/supplierInvoice/Invoice/X - POST controller/api/v2/customerinvoice We get a lot of errors because of this, would be grateful if you could look into a solution for this. Thanks in advance!
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10-03-2023
13:01
Yes Magnus, it is fixed. Can you help me look into the case above regarding the possibility of receiving better error messages than "Object reference not set to an instance of an object."? This type of NullReferenceException should, in my opinion, be handled by the api.
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10-03-2023
12:19
This token above is now removed andcan no longer be used.
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10-03-2023
11:55
Im not able to edit above post, could you help me remove the bearer token ASAP?
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10-03-2023
10:59
Hi,
We have some problems with unclear "Object reference"-error messages in some cases when we create a customer invoice through POST endpoint: https://integration.visma.net/API/controller/api/v2/customerinvoice
This is the error we get back as a response.
Exception message: requestUri: controller/api/v2/customerinvoice / method: post / headers: Content: application/json Authorizationapplication-type: Visma.net Financials ipp-company-id: 4513133 / response content: {"message":"VismaId: 67d82f84-31f0-4190-b377-e0e0147dc969. Object reference not set to an instance of an object."}
Many of these errors are due to a user entering a country and a postal code in another system that does not match Visma's register. It would be very beneficial for us and our customers if we could get back an error message which explains what the problem is due to, instead of above.
Could you help us here?
Thanks in advance!
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10-03-2023
08:29
Hi! We do not use Pre-booking for this customer.
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08-03-2023
17:47
Hi! I have ecountered an issue where I release an invoice and then I have had an error upon I try to release it again and it has resulted int he same invoice being released twice, each with a batch, making errors in the general ledger. Usually when I try to send a release request to an already released invoice, I get an error statiung that the operation is impossible due to the invoice already have been released. Now, however, I was able. Is there any solution to this error? I dont know if the picture is visible or not but it reffers to the voucher 200993 for our customer TSG forwarding being created 2 from a "release operation"
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02-03-2023
09:14
Hi! So when the invoice was finally created, it had "only" 297 lines, which would be well within your interval
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01-03-2023
09:45
Hi! I am currently trying to add receipt lines to invoices and I find that it, at times, takes a very long time. I started out adding them as part of creating the invoice but due to the problem with time I resulted to adding them afterwards. Still, the receipts takes longer than the time I have allocated to waiting for a response (15 minutes currently). Although I add very many receipts, there is no clear correlation between number of receiptlines and failure to get a response in time, as some with a higher amount of lines often get a response back before those with fewer. I make a put call to "https://integration.visma.net/API/controller/api/v1/supplierInvoice/" the following is an example of one call which times out due to it taking longer than 15 minutes to get an answer: { "SupplierNumber":null, "SupplierReference":null, "BranchNumber":null, "Note":null, "ReferenceNumber":null, "CurrencyId":null, "Description":null, "DueDate":null, "Date":null, "SupplierTaxZone":null, "PaymentRefNo":null, "ExchangeRate":null, "CashDiscountDate":null, "PostPeriod":null, "InvoiceLines":null, "TaxDetailLines":null, "DocumentType":null, "addPOReceiptLines":[ { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":3 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":9 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":13 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":441 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":443 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":445 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":447 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":449 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":451 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":453 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":455 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":457 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":459 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":461 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":465 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":471 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":475 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":477 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":479 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":481 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":483 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":485 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":487 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":489 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":491 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":493 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":495 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":497 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":499 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":501 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":503 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":505 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":507 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":509 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":511 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":513 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":523 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":525 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":527 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":535 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":537 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":539 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":541 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":543 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":545 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":547 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":549 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":551 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":553 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":555 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":559 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":561 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":565 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":595 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":597 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":599 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":607 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":609 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":611 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":621 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":631 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":633 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":639 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":645 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":647 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":649 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":657 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":661 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":663 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":665 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":667 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":669 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":671 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":673 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":675 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":677 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":681 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":685 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":691 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":693 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":711 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":719 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":721 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":723 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":725 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":729 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":731 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":733 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":739 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":741 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":743 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":745 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":747 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":749 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":751 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":753 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":755 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":759 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":761 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":763 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":765 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":769 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":771 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":773 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":775 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":777 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":779 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":781 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":783 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":785 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":787 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":791 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":797 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":799 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":801 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":805 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":807 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":813 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":815 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":819 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":823 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":825 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":827 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":829 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":831 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":833 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":839 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":841 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":843 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":859 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":867 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":883 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":891 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":893 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":897 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":899 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":903 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":907 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":909 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":911 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":915 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":917 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":919 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":923 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":927 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":929 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":931 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":933 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":937 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":939 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":949 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":951 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":953 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":957 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":959 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":961 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":967 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":969 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":977 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":979 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":981 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":989 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":991 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":997 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":999 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1001 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1005 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1007 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1011 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1013 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1015 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1017 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1019 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1021 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1023 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1025 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1027 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1029 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1031 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1033 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1035 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1039 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1041 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1045 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1051 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1053 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1055 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1057 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1061 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1063 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1065 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1069 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1075 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1079 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1085 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1087 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1091 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1093 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1099 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1101 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1103 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1105 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1107 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1121 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1123 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1127 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1131 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1135 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1145 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1155 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1157 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1163 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1167 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1169 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1171 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1173 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1175 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1177 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1179 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1181 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1187 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1191 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1193 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1199 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1201 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1209 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1211 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1213 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1215 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1217 } } ] }
... View more
01-03-2023
09:39
Hi! I am having an issue adding Po receipt lines to invoices. I previously added receipt lines at the same time as I created the invoices but due to this taking to much time, i resulted to adding them after I create the invoice. Still, I do not receive a response within my alotted waiting time (of which I have increased to 15 minutes waiting). I make these type of calls frequently and sometimes it does not take 15 minutes and some times it does and it does not seem to correlate with the amount of receipt lines i try to add. I made the put call to https://integration.visma.net/API/controller/api/v1/supplierInvoice/ and the call I made is following { "SupplierNumber":null, "SupplierReference":null, "BranchNumber":null, "Note":null, "ReferenceNumber":null, "CurrencyId":null, "Description":null, "DueDate":null, "Date":null, "SupplierTaxZone":null, "PaymentRefNo":null, "ExchangeRate":null, "CashDiscountDate":null, "PostPeriod":null, "InvoiceLines":null, "TaxDetailLines":null, "DocumentType":null, "addPOReceiptLines":[ { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":3 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":9 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":13 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":441 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":443 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":445 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":447 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":449 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":451 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":453 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":455 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":457 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":459 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":461 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":465 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":471 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":475 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":477 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":479 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":481 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":483 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":485 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":487 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":489 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":491 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":493 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":495 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":497 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":499 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":501 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":503 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":505 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":507 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":509 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":511 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":513 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":523 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":525 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":527 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":535 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":537 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":539 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":541 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":543 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":545 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":547 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":549 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":551 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":553 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":555 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":559 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":561 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":565 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":595 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":597 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":599 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":607 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":609 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":611 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":621 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":631 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":633 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":639 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":645 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":647 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":649 } }, { 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"Value":"000605" }, "poReceiptLineNumber":{ "Value":1155 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1157 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1163 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1167 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1169 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1171 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1173 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1175 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1177 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1179 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1181 } }, { "poReceiptNumber":{ "Value":"000605" }, "poReceiptLineNumber":{ "Value":1187 } }, { 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22-02-2023
12:18
Yes, its still the same problem, still no attachments. We use access_token och ipp_company_id to post the attachments from a API-user. Could the access rights on that user be the issue? Has this changed recently?
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16-02-2023
16:55
2 Kudos
Hi, We have a issue with creating attachments on customer invoices. We have two different scenarios. Scenario 1: We send a POST request with the attachment to /controller/api/v1/customerinvoice/{invoiceNumber}/attachment and receive a 404 response. Scenario 2: We send a POST request to /controller/api/v1/customerinvoice/{invoiceNumber}/attachment and receive a 200 response. In this case we can also see that the attachment exists in the response when we make a GET request to: /controller/api/v1/customerinvoice/{invoiceNumber}, but the attachment is not visible in the GUI. This seems to be affecting multiple customers and we are not sure to what extent. Please advise. Best regards.
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09-02-2023
09:40
Hi, To clearify the issue, it is not doable for our customers to activate all segment values. We have around 20 customers which are effected by this. Could we please take a meeting regarding this so we can move forward with a solution? You can email us three: emelie.kristoffersson@exsitec.se charlotte.johnson@exsitec.se linnea.eriksson@exsitec.se Best regards, Emelie.
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08-02-2023
17:04
Hi, I think we need to have a short meeting regarding this so we can move forward. Can you email me, Charlotte and Linnea regarding a time that suits you asap? emelie.kristoffersson@exsitec.se charlotte.johnson@exsitec.se linnea.eriksson@exsitec.se Regards, Emelie.
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