About Magnus Johnsen

Magnus Johnsen · ‎04-09-2023

Hi, These fields are currently not available in any of the salesOrder endpoints. If this is functionality you need, please create a post in the "Ideas" part of the forum. Thank you.

Magnus Johnsen · ‎31-08-2023

Hi, I'd suggest that you check the error in the browser console when it occurs as specifics of the error are not available in your Javascript code.

Magnus Johnsen · ‎28-08-2023

Hi, Try: https://integration.visma.net/API/controller/api/v1/inventory

Magnus Johnsen · ‎24-08-2023

Hi, From what screenID is this screenshot? When we have this information we can test it on our end. Thank you.

Magnus Johnsen · ‎23-08-2023

Hi, The default behaviour of the "same as main" checks are that they are set to true: POST Customer: { "number": { "value": "10009" }, "name": { "value": "TestChrck" } } If you want this to be added to the DTO, we recommend that you create a post in the "Ideas" part of the forum. Thank you.

Magnus Johnsen · ‎22-08-2023

Hi, The only payment method that is returned using the supplier endpoint is the one set under the suppliers "payment settings". The supplierLocation endpoint does not return this information either. If this is functionality that you need, we would recommend that you create a post in the "Ideas" part of the forum. Setting the correct paymentMethod on each location should allow you to not have to specify what payment method you want to use.

Magnus Johnsen · ‎22-08-2023

Hi, We have conveyed the ongoing interest for this action to be implemented to the development team.

Magnus Johnsen · ‎21-08-2023

Hi, As per my last reply: "This issue should be resolved now, it was caused by an incorrect configuration in the load balancer. Please let us know if it occurs again. Thank you. "

Magnus Johnsen · ‎21-08-2023

Hi, This was marked as fixed for v9.12. Are you still having issues with this?

Magnus Johnsen · ‎21-08-2023

Hi, Please make sure that the tenant is connected to your app(under Integrations -> Customer) and that the clientID you are using is the same as the ID specified in the developerportal(under details):

Magnus Johnsen · ‎21-08-2023

Hi, This issue should be resolved now, it was caused by an incorrect configuration in the load balancer. Please let us know if it occurs again. Thank you.

Magnus Johnsen · ‎17-08-2023

No worries, I figured, have run unto similiar issues myself. Good that it got sorted, thank you for letting us know.

Magnus Johnsen · ‎17-08-2023

Hi, Alright, we are currently investigating this on our end and will update you as soon as we know more.

Magnus Johnsen · ‎17-08-2023

Hi, We are looking into this. Do you have a retry mechanism in place to resume the retrieval? How often would you say this happens?

Magnus Johnsen · ‎16-08-2023

Hi, There was an issue with the salesOrder v3 endpoint that caused "000000-"/.../ to be set as the modified/created by field value, this should have been resolved. Are you still seeing this issue?

Magnus Johnsen · ‎15-08-2023

Hi, We would recommend that you create a post in the Ideas part of the forum if this is functionality that you wish to have available. We don't have a exact reason this whas not implemented in the first version, the API does not cover all functionality of the UI.

Magnus Johnsen · ‎15-08-2023

Hi, Does the user have any settings in his browser to block cookies/redirects/popups? That might be the issue.

Magnus Johnsen · ‎07-08-2023

Hi, We have opened a case with the development team and will inform you when we have more information. Thank you.

Magnus Johnsen · ‎19-07-2023

When you are recreating this in the UI, can you save the document if you are not setting any values in these fields? Could you please send us a screenshot of the Invoice either with an error or saved? Thank you.

Magnus Johnsen · ‎18-07-2023

Hi, It requires "project accounting" to be enabled(ScreenId=CS100000): Are you using the same company in the UI as via the API?

Magnus Johnsen · ‎18-07-2023

The API will only return the address fields that are populated. No adress filled in: Address fields populated: Please make sure the supplier has the addressfields filled in. Thank you.

Magnus Johnsen · ‎13-07-2023

Ok, could you please send the company-id's where you have this issue as well as salesOrderNumbers to developersupport@visma.com and we'll forward this to the development team for investigation. Thank you.

Magnus Johnsen · ‎13-07-2023

Hi, If your customers have projects set up, they might enforce projectTask to be set. The issue is most likely the same with the typeOfWork. Type of work refers to the type of Rot/Rut work performed for the customer: We would recommend recreating the invoice in the UI to check what fields the customer has set up to be required. None of these fields are requiered by default. Thank you.

Magnus Johnsen · ‎13-07-2023

Hi, We are not having this issue on our end with the SalesOrders we have created. To determine where the issue lies, we need to create the same salesOrder you have created on your end. When you have shared how these salesOrders have been created we can investigate what the cause is. Thank you.

Magnus Johnsen · ‎13-07-2023

Hi, Could you please share an example of the JSON you are sending to create the SO and we'll test this on our end. Thank you.

Magnus Johnsen · ‎12-07-2023

Hi, The fields are missing because the subaccount combination(ScreenId=GL203000) you have received only has the first segment set. For example in my case, the first example would only return description and value for the first segment, where the second would return the same for the first and second segment:

Magnus Johnsen · ‎11-07-2023

Thank you, we'll forward this to the development team.

Magnus Johnsen · ‎10-07-2023

Hi, Use the defferalCode endpoint for this:

Magnus Johnsen · ‎10-07-2023

Hi, Please send us a screenshot and the screenid of the fields that you are looking from the UI and we'll find the appropriate endpoint or you.

Magnus Johnsen · ‎07-07-2023

Hi, We'll look into this and get back to you.

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