Thanks Florian ! We'll check this out and will be sharing the details under that idea.  ... View more

Hello,  can you please attach a screenshot from the UI that where we can see the case as what you've specified ?  ... View more

Thanks, great to hear that John ! 🙂 Please let us know in case of any issues. ... View more

Hello Andre,  Have you tried troubleshooting this issue based on instruction shared at API incidents - Troubleshooting and reporting?  Could you please share information in detail about your API Transaction/s ? Such as, Used API Endpoint URL / Method Returned Http Status Code Returned Response Body (Error Message) If this is a POST/PUT request then Used RAW JSON script has to be attached Please also inform us about transaction steps (what are you aiming to achieve with the transaction/s sent etc) Thank you. ... View more

Thank you for your feedback. We've informed the team about this. Investigation is still ongoing. ... View more

Hello, we received an update on the current status of the investigation, The delay in sending the webhooks is caused by high load on the DB. This has improved now, but we still have a delay on this. Currently, it's under one minute. We will continue to monitor the situation. ... View more

Hello,    Infrastructure team is currently working on the incident to determine the root cause and resolve this as soon as possible. Updates can be followed at https://status.visma.com/incidents/92pzgfclg866 ... View more

Hello,  there seems to be error on the documentation since Pagination is currently not active on the Account Endpoint therefore these parameters are omitted by the endpoint. We've informed development team regarding this matter, and we'll provide information once it's clarified. ... View more

Thank you for the clarification, we grasp the point that you've described. Indeed, there seems to be a bug with API. POST Purchase Receipt does not take the value into account what has been set on supplier currency field when currency override is disabled. Sending "Currency" field in the payload does not help either. POSTing a receipt with the same Currency what comes from the supplier should be applicable. We've conveyed this issue to the development team. More information will be provided as it becomes available. Just FYI(In terms of base logic, Purchase receipt firstly looks into Supplier's Currency field then it brings the value from there to the document.If Supplier's currency field is left empty, in that case it automatically retrieves the currency from Company "Base Currency ID" in Organizations module.(CS101500) ... View more

@Jarno Korkola wrote: Hi, Couple customers here in Finland have also reported that there is problems with integrations. Seems like there is a some issues with webhooks. Can you share Notification IDs / Timestamps of webhook notifications that have experienced the delay ?  ... View more

Hello,  we're currently investigating your report. We'll get back to you shortly with information. ... View more

Hello,    In Visma.Net Financials ERP, when supplier / customer have been set with a specific currency, this currency will be followed on the relevant processes. If intended operation has to be done with a different currency than what is assigned on the Supplier/Customer card then  "currency override" needs to be enabled. https://help.visma.net/no_en/financials/online-help/p2p/ap303000-ref.html Currency ID The currency that is used in operations with the supplier. Enable currency override A check box that indicates (if selected) that currency overriding is allowed for individual documents.   If you need further information on this matter please contact relevant Financials ERP Support. ... View more

Hi, SOLineNbr order depends on Visma.Net ERP / DB operations as it's mentioned here Uventet oppførsel for "Linjenr" i salgsordre? If this behaviour needs to be reviewed then this should be addressed to the Visma.net ERP. We've created a case for extending Sales Order PUT > orderLine selector with External-Link field. Updates can be followed in the Ideas section: Extend Sales Order Endpoint PUT operation's SOOrderLine pointer with "External-Link" Field ... View more

Hello,  under the current setup, orderLineNbr needs to be specified for the PUT operation on SalesOrder. For now, you can make a GET request to the specific SO  in order to see actual lineNumbers before sending PUT request. We'll also escalate this case to the development team to check possibility of whether External-Link can be used as line pointer for PUT operations on the SalesOrder. ... View more

No worries ! Please let us know if you need any further assistance about that 🙂 ... View more

Hi Aslak,  please see my previous reply above regarding its properties. ... View more

Hello, regarding "External Link" field, this can be used via API by including the following key-value pair in the SalesOrderLines "externalLink": { "value": "1" } Please be advised that,"External Link" field is only editable as long as document status is Open. Once the document (SO) has been associated with Shipment or Invoice then this field becomes read-only. (Field can be displayed on the data grid after being selected from Column Configurations that is red-squared on the left)                                 ... View more

Hello, we also recommend that having a look into one of our articles regarding Why am I receiving "HTTP 429 - Too many requests" response from API ? ... View more

Hello,  in the first place   Cash account '6842' cannot found in the system. Check whether you have access rights to this object.    "6842" is an AccountID what is assigned to every specific Account that can be found in the Financials UI:Chart of Accounts > ScreenID=GL202500               When it comes to Creating a Customer Payment Method with specific PaymentMethod and Cash Account,  Cash Account/s that you'd like to use with "CustomerPaymentMethod" should be defined under the Payment methods:"Allowed Cash Accounts" in Financials ERP ScreenId=CA204000 regardless of what branch is in use.             then this cash account can be selected while creating a customerPaymentMethod.               Example JSON POST:https://integration.visma.net/API/controller/api/v1/customerpaymentmethod     { "customerId": { "value": "10015" }, "paymentMethodId": { "value": "01" }, "active": { "value": true }, "cashAccountId": { "value": "1930" }, "paymentMethodDetails": [ { "detailId": { "value": "01" }, "value": { "value": "123456789" } } ] }   Regarding, @Anonymous wrote: Now, the thing is, the cash account we need to set turns out to be configured in Visma to be branch-specific, so it belongs to one branch only. I can reproduce the error above in the UI when I don't select this branch in the dropdown in the upper right corner. Please make sure that "Multi-branch" and "Inter-branch transactions" are active in your licence and enabled in the Financials ERP company. ScreenID:CS100000                                 Afterward, go to desired "Cash Account" screenID:CA2020PL and set "restrict visibility with branch : false" ... View more