User Profile
Magnus Johnsen
1050
Posts
112
Kudos
172
Solutions
‎16-05-2023
13:27
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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‎15-05-2023
15:56
Here is how the non-stock kit item looks. All of the components are stock items with lot-tracking: And here it is on a shipment: And the allocations, with already pregenerated lots. As you can see, they have different product number too. I can update existing rows here in the allocation, but I can't insert new once through the API. All of the allocations reference the same shipment row, so therefor i don't understand how it would know the product number of the lot/seriel i would be inserting as a new row. What am i missing?
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‎15-05-2023
14:37
Hi,
We'll raise this with the development team.
Thank you.
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‎12-05-2023
14:32
After this action, you'll get a response like this indicating that the process has started: "
{
"actionId": "584e8112-6d12-406c-9b6e-ee442809e1aa",
"actionResult": "InProcess"
}"
After this, what are you doing?
Please send us some more details regarding what is done after the creation of the invoice, up until the release action is called and what steps you take after that together with the companyID to developersupport@visma.com and we'll lift it with the development team.
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‎12-05-2023
14:13
Hi,
We'll lift this with the development team.
Thank you.
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‎11-05-2023
10:53
Hi,
Please send an email to the VNI team with the new redirect URI: vni-support@visma.com
When you have updated to the new authentication method via the developer portal you can add this by yourself.
Thank you.
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‎27-04-2023
09:51
1 Kudo
The document is out of the balance
Error is related to the option "validate document totals on entry" in customer ledger preferences.
Regarding the Company VAT Setup, please see the following article.
https://community.visma.com/t5/Knowledge-base-in-Developers/TaxID-01-cannot-be-found-in-the-system/ta-p/273919
VAT is automatically calculated by the Visma.net Financials ERP based on the company configuration.
Then you should try the same operation manually in that company, to make sure that the specified VAT Category can be assigned with the VAT - Customer - Item combination as it has been sent via the API.
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‎17-04-2023
08:25
Does this fetch "reskontro"? I find no supplier/customer data on the response from that endpoint. Im not looking for just the 1500 account etc, I want to see all unpaid customer/supplier transactions/invoices at 31.12
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‎13-04-2023
10:40
We won't remove any endpoint that is not covered by the nextGen salesOrder.
At the moment, there is no set date for when the v1/v2 endpoints will be removed.
Yes, until all functions of v2 are covered by v3, both should be used in unison.
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‎13-04-2023
09:48
1 Kudo
Hi,
The development team are solving these issues as they get information on them, if you could send us the json and compnay id we can forward it to the development team for investigation.
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‎05-04-2023
09:49
https://integration.visma.net/API-index/#/ is the correct URL for the Swagger UI. It might not work (my issue) if you are logged into the Visma VPN (Cisco AnyConnect I think).
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‎04-04-2023
14:56
ohh this is cute, you get the redirect if you enter the full Number field with whitespaces "1A " and a regular response if you use "1A": Nice hidden feature
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‎03-04-2023
12:09
Hi,
Have you noticed any changes in the frequency of these messages the last couple of days?
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‎31-03-2023
15:38
The problem is back since about 15 minutes ago... Can you look into it as soon as possible?
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‎24-03-2023
17:15
I tried to create the invoice using the UI and I had an error just after typing the customer number. The error was caused by one space on the customer's postal code. After removing the space I could create the invoice using the API. Thank you for your help, Magnus!
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‎21-03-2023
15:04
Hi,
There seems to be several cases of this happening, to consolidate all the answers, we wil be posting the answers in this thread
If you still have an issue when we have announced a fix, please do so in the thread and we'll continue from there. Thank you!
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‎21-03-2023
13:17
Ah ok. That is what I am looking for. Thank you!
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‎20-03-2023
12:46
Can't you restore the older version where it did work, at least in V2? (or even better, add the "Destination Warehouse" property) I must also say the error reporting in V3 is really bad. Have now had two difference cases where it just returns "internal server error" without any message.
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‎20-03-2023
09:58
Hi,
Alright, let us know if you still need assistance when they have specified their needs.
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‎15-03-2023
10:53
Hi,
Did you also clear the cached images and files?
We can not reproduce any issues with the page since it was updated and we cleared cookies/cache.
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‎13-03-2023
11:17
Hi,
Yes we'll report it to the development team.
We agree with you, this should be clearer and be handled internally.
Thank you.
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‎10-03-2023
15:17
This has started happening a few times a week for a period of like half an hour. Problem today occured for example between: from ~09:50 to ~10:20. This type of problem has not occurred in the same type of integration before. The consequences of this issue over the last few weeks have been problematic. We would very much like to see you look into this error and find a solution that solves or reduce the problem.
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‎10-03-2023
11:48
Hi,
We recommend that you use the v2 of the salesOrder endpoint for posting your orders:
We also recommend looking into the NextGen SalesOrder service as well.
Please update the endpoint to V2 and let us know if you are having the same issue.
For more information on the endpoints, please have a look at Swagger
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‎10-03-2023
11:34
We'll have a look, mine does not seem to have a forced dark mode:
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‎08-03-2023
15:56
Deferall codes are not set on salesorders in the current solution or the NextGen salesOrder service.
And yes, there is currently no way of setting them via the api.
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‎02-03-2023
10:15
1 Kudo
In documentation 3.5 Find & Approve the integration for the Organization/Company > 1
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‎02-03-2023
09:14
Hi! So when the invoice was finally created, it had "only" 297 lines, which would be well within your interval
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‎01-03-2023
11:27
1 Kudo
There should be an email notification when a user started using your integration, so this might be connected to a zapier webhook automation as a side solution.
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‎23-02-2023
09:46
Hi,
Currently, we have only stated that we want to start removing the old authentication method in Q3/4.
There is no set date at the moment, as soon as we have a date or more information we will post the information on the forum.
In regards to the notificaition period, the post mentioning the new method and our wish to move away from the current solution was posted the 7th of December.
As per our policy regarding breaking changes we strive to inform all ISV's via the forum at least three months prior to the change.
Generally this period is longer, you can read more about this here: Notifications regarding breaking changes in the Production environment
The NextGen SalesOrder API was in a different position when it was announced and still is.
It was made available early with only a few endpoints to allow for the community to be involved in shaping the functionality of the new service.
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Activity Feed for Magnus Johnsen
- Posted Version 10.29 - Scheduled downtime maintenance window has been postponed: 10th December on News in Developers Visma.net. ‎27-11-2024 14:17
- Posted Version 10.28 - Breaking change due to mandatory changes in the SAF-T report: 6th December 2024 on News in Developers Visma.net. ‎18-11-2024 14:22
- Got a Kudo for Re: Including Attributes when getting multiple Projects. ‎17-05-2024 09:03
- Tagged [Release Notes] - Visma.Net API 9.80.0 - 06.02.2024 on News in Developers Visma.net. ‎09-02-2024 08:57
- Posted Re: TaxID '01' cannot be found in the system. on Forum in Developers Visma.net. ‎18-01-2024 15:18
- Posted Re: HIGH priority Subaccount missing, Error creating journal transaction. Error: TaxID '01' cannot on Forum in Developers Visma.net. ‎18-01-2024 15:00
- Posted Re: Budget API is not retrieving inactive subaccounts on Forum in Developers Visma.net. ‎18-01-2024 13:39
- Posted Re: Bad Gateway messages when making calls to the Visma.Net ERP API on Forum in Developers Visma.net. ‎17-01-2024 09:56
- Posted Sv: Getting customer / supplier invoice document (PDF) on Forum in Developers Visma.net. ‎15-01-2024 10:25
- Posted Sv: Getting customer / supplier invoice document (PDF) on Forum in Developers Visma.net. ‎10-01-2024 13:37
- Posted Re: Insert supplier on Forum in Developers Visma.net. ‎09-01-2024 09:51
- Posted Svar: Insert supplier on Forum in Developers Visma.net. ‎09-01-2024 09:47
- Posted Re: Insert supplier on Forum in Developers Visma.net. ‎09-01-2024 09:03
- Posted Re: Bad Gateway 502, in all API calls, AGAIN (!) on Forum in Developers Visma.net. ‎05-01-2024 12:10
- Posted Re: Bad Gateway messages when making calls to the Visma.Net ERP API on Forum in Developers Visma.net. ‎04-01-2024 11:16
- Posted Re: Change from test to production on Forum in Developers Visma.net. ‎03-01-2024 12:23
- Posted Re: VNI-VC January 1st on Forum in Developers Visma.net. ‎02-01-2024 11:13
- Posted Re: Salesorder API v3 creating orderLines without subaccount on Forum in Developers Visma.net. ‎29-12-2023 14:25
- Posted Svar: IPPexception 5520 on every call for select customers migrated to new auth flow on Forum in Developers Visma.net. ‎29-12-2023 14:21
- Posted Re: Service app status pending on Forum in Developers Visma.net. ‎29-12-2023 10:24