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Magnus Johnsen
1050
ieraksti
112
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172
risinājumi
04-09-2023
17:57
Visma.Net API does not support CORS, i.e. you can't call it from a browser. in short, the browser only allows requests to API:s on the same domain as the page was fetched from unless the API explicitly allows it (CORS). This is a browser security feature There was a request for enabling CORS in the API many years ago but it was denied. I assume the reason is the API authentication uses a non-expiring token which can not be securely stored in the browser. Haven't looked into it but with the new authentication (OAUTH) it might be possible to use the API without storing keys in the browser so the decision could be reevaluated.
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04-09-2023
12:59
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.
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31-08-2023
14:40
Hello,
tested the case again today, I'm able to POST Supplier Invoice without receiving Branch not found error. If you're still receiving the error, we might need to specifically check your company & integration setup, so please contact us via developersupport@visma.com and share your companyID & Application details from the developer portal.
Thanks.
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28-08-2023
15:18
1 Vērtējums
Hi,
Try:
https://integration.visma.net/API/controller/api/v1/inventory
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25-08-2023
04:20
From screenId GL202500, and now create customer invoice successfully
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24-08-2023
15:52
Hello, you can find additional information about the fix and the background of the case below.
1) https://community.visma.com/t5/Forum-in-Developers-Visma-net/Sales-orders-V3-created-by-id/m-p/584084#M3699 2) POST Sales Order Service API - "createdById" and "lastModifiedById" set with API_Client_ID
[Release Notes] - Sales Order Service API 1.0.14.648
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23-08-2023
15:57
I can confirm, this was an implementation issue on our side. The Visma.net API works correctly as Magnus reported above.
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22-08-2023
10:44
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.
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21-08-2023
14:56
1 Vērtējums
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. "
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21-08-2023
14:10
Hi,
This was marked as fixed for v9.12. Are you still having issues with this?
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21-08-2023
14:06
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):
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21-08-2023
11:35
Hi, Any news on this issue?
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17-08-2023
17:34
Never mind, I'll delete the clip itself on loom
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16-08-2023
09:21
Correction: the problem occurs with SalesOrder but not with SalesOrderv2 It is the contacts that are affected. If "overrideContact" = false is combined with additional values (see below) on the first SO for a customer these values will be used on this SO and every consecutive SO, regardless of if it is created via API or manually. "soBillingContact": { "value": { "overrideContact": { "value": false }, "name": { "value": "Billing Contact" }, "attention": {}, "email": { "value": "billing.contact@mail.com" }, "phone1": {}, "phone2": {}, "fax": {} } }, It can be argued that override and extra values shouldn't be used at the same time but there is nothing stopping it (tehcnically or in the docs). The effects are also very problematic since it will affect every future SO. Regarding the use of v1 over v2: we had prior to this no urgent reason to move to v2 since the focus was on the initial SalesOrderService timeline. But since that has been pushed we have to rethink what we need to do.
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15-08-2023
14:39
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.
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21-07-2023
13:35
Hi, you have InternalID and ProjectID in your PUT (Update) payload, you should only include the fields in the payload that you'd like to update.
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20-07-2023
15:23
Hi, this company might be missing the Project Accounting Licence / Rights for that user, so we'd recommend contacting your Partner Service from your country to get this licence and module enabled for the company and your API user.
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18-07-2023
16:14
1 Vērtējums
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.
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13-07-2023
13:37
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.
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10-07-2023
16:07
1 Vērtējums
Hi,
Use the defferalCode endpoint for this:
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05-07-2023
17:55
Hey there, the cause has been found, it appears to be a problem on our end that would've come to light had we just thrown the CURL call through. If others are finding this in PHP using Guzzle, then they need to try catch capture the BadResponseException around the ->send() and recreate it as Guzzle cuts it off in creating the error. The response body still holds the original full sized error. https://github.com/guzzle/psr7/blob/2.5/src/Message.php#L75
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29-06-2023
12:38
i Got it working my local cashe where playing a trick on me Ctrl+Shift+R got it working. have u seem my question regarding findings in regards to warehouse and toWarehouse filtes ? it seems like toWarehouse filter only works if used WITH warehouse and not alone is this intended ?
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26-06-2023
15:53
Alright, please do.
Thank you.
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12-06-2023
11:04
Hi,
Is this in regards to:
Visma.Net Financials API endpoint for Employees
Please check if editing the employee in the UI triggers an error, send us a screenshot of the screen in the UI.
Visma.Net Employee API
Please send an email to cloud.api.support@visma.com
Thank you.
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07-06-2023
14:34
Thanks! I tried linking the customer to a new invoice directly in the UI and received a more detailed error regarding an invalid zip code. It would be greatly appreciated if in the future you could get this error message out rather than the current "Object reference not set to an instance of an object.". It would have made it a lot easier for us in troubleshooting.
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02-06-2023
16:48
Fantastic - you are right. Switching the App-Serviceplans fixed the problem. Thank you for helping!
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02-06-2023
10:59
Hi,
It's been reported to the development team.
The old endpoints are not getting deprecated yet: Move of breaking change Due date for Sales order v1 and v2
Thank you.
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01-06-2023
15:30
Note: I found another issue relating to this endpoint. Might be efficient for the developers to look at them together: https://community.visma.com/t5/Forum-in-Developers-Visma-net/The-PUT-operation-on-a-Customer-to-add-a-DirectDebitLine-does/m-p/583316#M3674
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22-05-2023
09:33
Hi,
You can find our rate limit policy here: Why am I receiving "HTTP 429 - Too many request / throttling" response from API ? We recommend using the "lastModifiedDateTime" & "lastModifiedDateTimeCondition" to see if any inventoryItems has been modified since your last sync, and then storing/updating a dateTime variable every time you are checking for updates.
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16-05-2023
14:27
Hi again, This has become an issue again. It takes a long time in the UI as well and the client has said that it sometimes end in a timeout in the UI as well.
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Magnus Johnsen darbību plūsma
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- Saņēma vērtējumu attiecībā uz Re: POST CustomerInvoice. Error: 'RevisionID' cannot be empty.. 21-09-2023 17:29
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