Hi, Alright, please let us know if anyone is still having them or if they are showing up again.   Thank you.  ... View more

Hi,   According the the ERP documentation: Manual Price: "A check box that indicates (if selected) that the unit price in this line has been corrected or specified manually. The system automatically selects this check box for the line when you change the price in the Unit price column. If the check box is selected, when you change the unit of measure or quantity in the line, the unit price is not automatically refreshed with the price from the price list. If you clear this check box, the system updates the unit price in the document line with the current price (if one is specified)."   In our local test we are not able to reproduce this: {     "customerNumber": {         "value": 10000     },     "invoiceLines": [{             "operation": "Insert",             "lineNumber": {                 "value": 1             },             "inventoryNumber": {         "value": "nonstocktest"       },             "quantity": {                 "value": 1.00             },             "unitPriceInCurrency": {                 "value": 2.00             }         }     ] }   Results in the "Manual Price" being ticked:   Whereas sending the same JSON without the price on the item results in it not being ticked:   Does the price on the created invoice differ from your JSON from the start? Or only if you change the date? When the date is updated, what are the prices set to? 0, since you don't have any data? ... View more

Hi,   We are not able to reproduce this in our tests: From where are you doing these requests?   ... View more

Thank you, this has been reported. We will inform you when we have more information. ... View more

Hi,   Usually this is a cache issue one on of the servers, could you please send us the ipp-company-id's of the affected companies so that we can have a look at it?   Thank you.  ... View more

Hi,   We are unable to reproduce this in our local tests, but we know that on the ERP side this has been happening at least since 2016. It looks like the invoice database entries have been corrupted and the status is set to released even though it should not be, previously this has been solved by running scripts.   To be able to properly troubleshoot this from an API view-point, we would need the JSON and ipp-company-id for the invoices that end up with these incorrect statuses.    We will open a case with the developers while we wait for this information from you and will inform you as soon as we have any information.        ... View more

Hi,   t refers to the description on the field of the customerPaymentMethod the value is assigned to.(ScreenId=AR303010) ... View more

Hi,   What endpoint are you calling to get the information that you need? Are you able to get the balances grouped as you like in the UI? If so, please provide the screenID and screenshots so that we can have a look at this. Generally, the API can provide you with the same information as the UI is able to do.   Thank you. ... View more

Hi, This has been opened with the developers, progress will be posted in this thread.  ... View more

Hi, There is currently a case in the backlog for this. We have informed the developers that it has been requested again. ... View more

You should be able to use the base64Url encoding method we implemented earlier this year for all resource endpoints. Where the resource ID would be, simply put the base64URL encoded value within b64().   Underscores are interpreted as segment delimiter / space in the resource name, and when you encode them with b64 space should be used instead of "_":     In your case the call would look like this: /API/controller/api/v1/inventory/b64(b64(MDEtMjEwMDM0IEJLIDMwLzMy)) Please try this and let us know if this is causing you any issues.    The performance issue from yesterday seems to be under controll now and the calls should be working better today. We are still looking into the general performance of the inventory endpoint.  ... View more

When you are talking about the URL encoding, what bug is it that you are experiencing? ... View more

Hi, As I mentioned, could you please send us an email with the details that I mentiond in the previous post so that we can have a look at it?   Thank you.   Regarding the items you posted under suggestions, as I mentioned, we would appreciate if you could post these under the ideas part of the forum so the development team can see it and add it to their backlog.   Thank you. ... View more

Hi, No you will not be able to see what line causes this. The error is referring to a line/inventoryItem missing "UOM" field, please specify this according to the inventory settings,  Please have a look at these(ScreenId=IN202500): ... View more

Also to make clear, right now there is a incident at the moment, please follow it here: https://status.visma.com/incidents/4prq8jph2fx4 ... View more

Hi, Regarding the issue, could you please send us an email at developersupport@visma.com with your companyID and ClientID and we'll have a look at it.   When it comes to suggestions on improvement, please post it in the ideas part of the forum so that the development team can have a look at it.  Posting in ideas will apart from ensuring that the development team will see the request, open up for other users of the forum to vote on your suggestion. The amount of votes that your suggestion has will affect the priority the affected development teams have on implementing your suggestion. To make sure that it is implemented in the way that you are looking for, we kindly ask you to specify the business need as much as you can. ... View more

Hi!   This is a good suggestion and it is in the backlog for certain endpoints already, we would however appreciate if you post it in the idea's part of the forum. Posting in ideas will apart from ensuring that the development team will see the request, open up for other users of the forum to vote on your suggestion. The amount of votes that your suggestion has will affect the priority the affected development teams have on implementing your suggestion. To make sure that it is implemented in the way that you are looking for, we kindly ask you to specify the business need as much as you can, especially when it concerns several endpoints.   Thank you! ... View more

Hi,   We have checked the logs extensively and it looks like all of your requests when searching for the attribute parameter has been been going through.   How many times did you experience this result? From where did you make this request?   In our test we tried this in postman, and we have learned that postman no longer autoencode, which causes this issue as the brackets are now getting rejected by the server.  ... View more

Ok, thank you.  Have you noticed that previous integrations have stopped working? Or is it as of now, only recent testing? In your previous integrations, do you encode all special characters? ... View more

Hi,   We have checked this, and with encoding it works as expected. E.g: Customer?attributes=%7B"Test":"TestValue"%7D   Have you recently implemented this, or do you have a date of when it was working for you previously?   Thank you.  ... View more

Hi,   We have been able to reproduce this and will open a case with the development team. We'll get back to you as soon as we have more information. ... View more

This has been opened with the development team. Progress will be posted in this thread. ... View more

Hi,   We can confirm this is an issue and will be reporting this to the development team.   Progress in the case will be posted in this thread.   Thank you.  ... View more

Hi, it looks like my reply got cut of.   We were unable to reproduce it, as can be seen here: The issue might be in VAT settings or in the inventory item. The only difference in your JSON and ours was that we had to add "UoM" to the inventory line, could you please try that as well? Also, do you get the same issue when using a different inventoryitem?   ... View more

Using the same JSON, modified to fit with our company, we are unable to reproduce this.     ... View more

Could you please provide us with the company id as well as yout api clientID and we'll have a look at the timeouts in out logs.   Thank you. ... View more

Try to increase the timeouts and see if it helps.   What you can do to make sure the objects does not exist is to PUT -> If statuscode is 404 POST it, if you receive the exception, retry PUT etc. ... View more