Implementation is covering entire components these are available at Visma Cloud Services Status page. Please have a look at the following articles to get information in details about  component status changes / update types and json response body. What is a component? Enable webhook notifications (JSON Schema) In the case of maintenance notification, following fields will give you information about the schedule.   "scheduled_for":null, "scheduled_until":null,   There is no standard field for version information since the maintenance window may vary depending on its component and type. (Technical maintenance/patch / version release / etc.)    We'll inform notification providers to include "Current  & Release version" information in the notification body text.   ... "incident_updates":[ { "body": "string" ... }   ... View more

Hello,    Currently, newly created asset's reference number is returned in the POST > Response Headers "Location".  For the lineNumbers, there should be a different logic since there are scenarios of 500+ lines are being POSTED via API so this wouldn't be graceful to include all these line numbers in the response headers. They may even be overridden if user make any changes in the UI. Please register this at the Ideas part then it can be evaluated by the team.  ... View more

Hello,  1) As of today, "externalLink" is not available with POST / PUT operations in Customer Invoice Endpoint. This is not in the backlog therefore please register a feature request at Ideas section.   For PUT operation, the Line pointer for Customer Invoice Endpoint is  "lineNumber": { "value": 0 }, There is also "Description" field in the lines.  Implementation process and time may vary depending on development team's sprint planning / prioritization therefore we are unable to share any specific timeline for implementation of the feature requests. 2) No, every module in Visma.Net ERP has its own references and external fields are not connected  between different documents. They should be set separately.   3) Delete operation is not supported via Sales Order Endpoint in API.  4) Making a GET request to the relevant resource and checking Line number. GET Customer Invoice   ... "invoiceLines": [ "lineNumber": 0, ...   GET Sales Order   ... "lines": [ "lineNbr": 0, ...   ... View more

@Trygve Storrønningen1 wrote: @Yıldırım Maybe this case is related to this case: https://community.visma.com/t5/Ideas-in-Developers-Visma-net/missing-vat-in-orderhead/idi-p/317171   Both are about missing VAT in order head. In our case we also see that we get VAT in order head if  creating empty order and the later adding order lines. That is more likely a company specific case since it's not reproducible while testing with other companies. There is another case escalated to development team. More information will be shared under that relevant thread once development team finalize the investigation. ... View more

Hello,    after doing some testing to confirm, it appears that although Freight VAT Category correctly set with taxable VAT Category Code by default in the ShipVia Card,  its VAT value is not calculated in the VAT Total of the document while Posting a Sales Order via API. This has been conveyed to the Development Team, we'll provide more updates as they come in. ------ Based on Freight VAT Category, calculated Freight Vat can be seen at Vat Details Tab in the ERP. (Added to VAT Total) ... View more

Hello, is VAT code taxable what has been set on the Freight Vat Category ? ... View more

Unfortunately we don't have information about why your ERP user is still inactive but that might be the case with the transaction access. Are there another user that has been activated earlier you can try with ?    If revoking roles and re-log to UI did not help, we'd recommend, checking this over tomorrow, there is an automated system sync for Financials ERP Role Services works every night maybe this can help.   We've also escalated this to the licensing department. ... View more

Are you able to access to the Financials UI with skogsvnintegration@exsitec.se? Contacted with ERP Support and it seems TOS haven't been accepted for that company, if you can log in to UI, this could also trigger the role sync.  Login at : https://signin.visma.net/ On the other hand, frida.jakobsson@exsitec.se has access to company "3011270" with Financials Administrator and Financials User roles so please try the same process with your own user as well,  login to UI first, check if it's accessible then make a GET Request via API for instance with Customer  Endpoint. ... View more

No worries ! 🙂 We've checked the Licence, it looks fine. As you also confirmed that you can retrieve access granted companies in GET Context.  There might be a problem with sync/provisioning of user roles for that user. Can you remove the roles from Admin Panel > Save and then add it again, thus another sync can be triggered ?   Could you try to authorize with another user that is having Financials Administrator & Financials User Roles on the same company ? Apparently frida.jakobsson@exsitec.se also has those roles on the "Nytt Demo Skogsåkarna i Mellansverige AB" ... View more

Thanks for the details, it does not appear to be related to the way you're generating a token. Could you make a GET request to Context Endpoint, see if there are any companies returned ? Can you inform us about, CompanyID & Name  Authenticated Financials User <email>   thus, we can check if there is anything wrong with the Financials ERP Company / License.    ... View more

Hello, Can you please contact integration developers in order to elucidate the followed operations respectively? We're unable to determine what might be the issue without the technical details. @Anonymous wrote: We have a rather critical issue with one integration where we have generated a token (the same way we always do) but when using it in our integration and on the swagger page we get exception.  1- On the swagger, the page has its own Swagger-ui ClientID and it generates a one-time (session bounded) token for the authenticated Visma.Net Financials User. So there is no option such as another token can be added to the page. In token generation process, There's no customer involved in the Authorization Code Flow, both flows generate a token on behalf of the Visma.Net Financials user. The authenticated user's access rights(Financials Administrator-Financials User) in Visma.net determine that the generated token can be used on which company. Supposing that there is X ISV has 2 customers and integration running like 1st Customer: a-b-c companies 2nd customer: d-e-f companies When token request made from the same API CLIENT ID: Each company should have its own Visma.Net user to generate a token and this token will work as covering the companies based on the authenticated users granted roles on the Visma.Net Financials. The token belongs to visma.net USER and can be used on any company where the user has "Financials User"-"Financials Administrator" role granted. Each consecutively generated token automatically invalidates the recently created one. (Request made from the Same CLIENT ID & the Same Visma.Net Financials user for all integrations/company) 2- Can you please inform us about how do you generate a token and in which operation are you receiving 500 HTTP Status code ? This isn't related to Invalid Token or not having access to the Financials Companies. Otherwise, you'd just receive 401(Unauthorized) or 400 "Invalid parameter exception: ipp-company-id"   For more information, please have a look at the following articles: A) Connecting your Visma.Net Financials company to the API  B) Visma.Net Integrations Startup Guide C) OAuth 2.0 Authorization Flow     ... View more

We need more information to clarify the case. ShipVia: Base Rate (cost) automatically added to the Sales Order Total when it's created via API.  Line Total :119,96 Line Total's VAT: 17.99  Freight Cost: 23   We're seeing that from print screen you've attached, Freight VAT Category is empty (Momskategori-frakt). Can you please review your Freight Vat Category ?   Can you also inform us about,  1- Is your issue, Freight Cost not being added to the Sales Order Total or 2- Freight Cost not being calculated within VAT even though Freight VAT Category(Momskategori-frakt) is filled with a valid taxable VAT Code ?  Thanks. ... View more

Hello,  we'll check this out and get back to you with information. ... View more

Please do that, then we can check this out with the team if this can be implemented.  Thanks  ! ... View more

As you mentioned, opening a new browser should definitely do the trick since it'll have its own session skipping the CSRF prevention. Anti-Forgery Tokens may not be provided and that's why Dashboard is not allowing those redirections to Start Page where Visma.Net user has already logged in. ... View more

Why am I receiving "HTTP 429 - Too many request / throttling" response from API ? After completing the testing phase, you should contact your partner service (How to contact), informing them with your Redirect_URI to obtain Live - Production Client   Hello,  you can follow up the current status of your Live-Production Type Client request by contacting your partner service kundesenteret@visma.no 🇳🇴  ... View more

You're welcome Andre 👍 ... View more

Hello, Can you please share a print screen from the Purchase Receipt (Header / Lines visible) that you reference in the Supplier Invoice and it gets totalAmount:0 ?   - How Purchase Receipt has been created ?  - Do you get the same result when Purchase Receipt is manually linked to Supplier Invoice in the UI ? ... View more

Following filtering parameters are currently available on the GET Customer Sales Price Endpoint. If you'd like to get other fields exposed, please share short information regarding the need thus this can help the development team during the assessment process. Supporting POST / PUT / DELETE operations in the Customer Sales Price Endpoint have been registered as a wish for improvement. We'll share updates as they come in. ... View more