Hi, We can't see any particular issues, slightly higher average response time but not a problematic increase or any increase in errors.  ... View more

Hi, 1. You should create a salesOrder(ScreenId=SO301000) type "IN" for invoices and "CM" for credit notes. As the action "prepare invoice" is not yet exposed via the API, you then need to either manually release them in the UI: Or create an automated schedule(ScreenId=SM205020): If you need more help to setup an automated schedule, please contact your partner service or have your customer contact the ERP support.   2. All fields should be sent positive, the creditNote will when released create a reversed journalTransaction, no need to specify a negative amount as it is a "negative" document.  ... View more

Hi, Currently the Customer Invoice functionality is split up in two parts: 1- Invoices and Memos & Customer Invoice : ScreenID=AR301000 - ARInvoiceEntry managing nonstock invoices 2-Logistic Sales Invoices ScreenID=SO303000 - SOInvoiceEntry managing stock and non-stock invoices   StockItems need to be invoiced via the salesOrder Invoice.   Regarding the balance on your creditNote, the amounts here should be entered as positive, when released it will create a journalTransaction that is reveresed: ... View more

Hi, There is currently no way of doing this in Financials API. If this is functionality you need, we recommend that you create a post in the "Ideas" part of the forum. Please describe the business need as much as possible. Thank you.  ... View more

For  the time being, the development team are not prioritizing this issue. If you have any more information to share regarding the need for this to be exposed, we'll forward this to the development team.   Thank you.  ... View more

Hi, Currently the only Authorization flow available is "code_grant". ... View more

Ok, thank you for the information. We'll report this to the team and post any updates in this thread.  ... View more

Hi Eirik,   The HookUri's can be up to 255 characters. We have tested it in our own company, and it works as expected, the provided URI is 255 characters long and is registered when getting the subscriptions:   Are you getting any errors when registering it or are the notifications not received? ... View more

Hi, We'll look into this and get back to you shortly with more information.  Thank you.  ... View more

Hi Steinar, The fields you want to use are "termStartDate" & "termEndDate" as opposed to "startDate" & "endDate".   Example: {     "customerNumber": {         "value": 10000     },     "documentDate": {         "value": "/Date(1573171200000)/"     },     "hold": {         "value": false     },     "invoiceLines": [         {             "operation": "Insert",             "lineNumber": {                 "value": 0             },             "inventory": {                 "value": "nonstocktest"             },             "quantity": {                 "value": 1             },             "manualAmountInCurrency": {                 "value": 10             },             "description": {                 "value": "string"             },             "deferralCode": {                 "value": "test2"             },             "termStartDate": {                 "value": "2021-09-27T11:49:03.928Z"             },             "termEndDate": {                 "value": "2021-11-27T11:49:03.928Z"             },             "sub": [                 {                     "segmentId": 1,                     "segmentValue": "01"                 },                 {                     "segmentId": 2,                     "segmentValue": "001"                 },                 {                     "segmentId": 3,                     "segmentValue": "1"                 }             ],             "UOM": {                 "value": "STK"             },             "project": {                 "value": "X"             }         }     ] } ... View more

Hi, Could you please send us a screen shot of a deferral code that works for you as well as the one that does not work(ScreenId=DR202000)? Thank you.   ... View more

Hi, We'll test what ways you can control this, but "true" -> "false" should trigger the "Credit hold" status.  ... View more

Hi, Could you please explain your workflow when creating the salesOrder and the shipment from it? After v8.43 updating a salesOrders hold status from "true" to "false" should trigger the status to go to "Credit Hold" instead of "Open". ... View more

We'll have a look at get back to you. We can see that the request timed out, could you try getting the same page/pagesize again? Does it always happen on page 6 or 7? What we can see is that you made 14 calls for page 6, of which 1 failed on our end the last 24 hours. Apart from this, we would recommend that you use the lastModifiedDateTime parameter to only get the records that have been changed since the time you last got the invoices. Thank you.  ... View more

Hi, What status code are you getting in your response? Do you have timestamps for the timeout? Could you please send us your ipp-company ID as well as your client ID? Thank you.  ... View more

Today between 10:34 - 10:44 one of our nodes experienced a misconfiguration which led to routes of endpoints being not available on that node. This was quickly discovered and fixed. Sorry for any inconvenience. ... View more

Hi, Regarding the logisticts wizard, please contact the ERP support/ your partner service:  Contacting Visma Partner Service / Visma.net ERP Support To be able to reach the "non-stock items" and "stock items", you can either set the screenId in the URL to: Non-stock: IN2020PL Stock: IN2025PL Or in the menu got to Inventory, you might need to click "Show the full menu" and then on respective type:   Regarding the item class, in the screen for item class(ScreenId=IN201000) you can see if a class is allowed to be applied to a stock item or a non-stock item: You can also retrieve the inventoryClass via the API, please have a look at Swagger:   Swagger example response for /controller/api/v1/inventory/itemclass/{itemClassNumber}: { "type": "NonStockItem", "attributes": [ { "attributeId": "string", "description": "string", "sortOrder": 0, "required": true, "attributeType": "Text", "defaultValue": "string", "details": [ { "id": "string", "description": "string" } ] } ], "id": "string", "description": "string" }   ... View more

We're checking this with the VNI team.  ... View more

Hi, We were able to reproduce this at first for GET all (It was working for salesOrder/<reference>), but it seems to be working now again. Are you still receiving the same error? ... View more

Hi, We can confirm there seems to have been a change in the endpoint and the documentation. We are looking in to this and will get back to you shortly.   We have reported this to the development team and will inform you as soon as we get confirmation that has been picked up.  ... View more

@andreasaulin @schimmel-hsleiden Is it only happening on specific companies or in general? Could you please send us the company ID's. We are not seeing anything out of the ordinary, average response time is normal. ... View more

Ok, thank you, we'll inform the team. ... View more

Hi, If it's only an occasional there should not be an issue in general. How long did it take before timing out? Did it work when trying again? ... View more

We have scaled out the application further, please let us know if you are still having issues. We are still investigating the cause for this.  ... View more

Hi, We are currently looking into it. We'll be back as soon as possible with an update. ... View more

Hi, We'll look into it and see if we can see any issues.  Thank you for letting us know.  ... View more

Hi, It works like this: The update is done in the ERP -> The ERP sends a message to an internal tool -> This tool sends a message to Message Router -> Message Router puts the message in the VNI queue -> VNI processes the message and if a subscription exists it sends the webhook. ... View more