Tietoja käyttäjästä Stefan Hult

Stefan Hult · ‎05-03-2024

Hi Refering to the "Subscription endpoint does not work with tenant id" post. The subscription does work now, but not as you expect. When using the Tenant id on this endpoint, it seams to work, but it is separated from the data located to the customer. If you use the GET with the "old" token method the subscription shows up. The token method, give you nothing. If you use the POST, the subscription will be posted, and is visible with the token method. But not with the tenant method. And further more, the subscription created with the tenant method don't work, no webhook is sent.

Yıldırım · ‎12-12-2023

Hi, please send your payloads used in the mentioned operations and share the followed API transaction flow step by step via [email protected]

Stefan Hult · ‎23-11-2023

This integration is running with the old authentication. The company ID is 4300704. But we have got the same error on another integration, running the new authentication. Sorry to say, I have no any saved data to share with you. /Stefan

Stefan Hult · ‎30-10-2023

Thanks for you kind help Yildirim The Parters service could not answer but referred to you. I also know that it is possible to use Visma.Net to synchronise employees and code sections. But this customer is using Expense with no connection to any ERP system. That's why I wrote that it is standalone. But then I guess there is no way besides those that Visma uses themselves to synchronise their business systems with Expense. You can close the case.

Magnus Johnsen · ‎20-10-2023

Hi Stefan, Ok, thank you!

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.

Yıldırım · ‎25-08-2023

Hi Stefan, FYI, https://community.visma.com/t5/News-in-Developers-Visma-net/Release-Notes-Visma-Net-API-9-60-0-23-08-2023/ba-p/599253

Yıldırım · ‎03-07-2023

Hi Stefan, currently we don't have information about it. We'll check this out and share the news in the community.

Yıldırım · ‎09-05-2023

Hi, currently, Erp-api-background feature is not available for the Sales Order Service API (https://salesorder.visma.net/swagger/index.html) We don't have information atm whether the feature will be implemented there. We'll share info as soon as we receive an update.

guidol · ‎10-02-2023

Apologies for the test. My privileges on the forums seem to be flip flopping, leading to disappearing posts/replies. I have created a separate topic on the problems with Swagger, since this one has been marked already as solved.

Yıldırım · ‎10-01-2023

Hi Stefan, this case has already been conveyed to the development team and currently in the process of prioritization so that we'll be able to share more information once it's finalized.

Yıldırım · ‎08-11-2022

This issue has been resolved in [Release Notes] - Visma.Net API 9.21.0 - 08.11.2022

Magnus Johnsen · ‎31-08-2022

This does not look like a companyID, could you please doublecheck?

Magnus Johnsen · ‎02-05-2022

Hi, Yes, the addPurchaseOrder action can only add purchaseOrders, and is a different action than the "add transfer" action in the UI: Add purchaseOrder only allows for types: RegularOrder, DropShip, Blanket, StandardBlanket. Minimal information that needs to be in the JSON when you post a transferReceipt seems to be this: { "receiptType": { "Value": "TransferReceipt" }, "warehouseId": { "Value": "2" }, "date": { "Value": "2022-04-22T00:00:00.000Z" }, "hold": { "Value": false }, "lines": [ { "operation": "Insert", "transferOrderNbr": { "Value": "000108" }, "transferOrderType": { "Value": "TransferOrder" }, "transferOrderLineNbr": { "Value": 1 } } ] } So atleast what lineNumbers from what transferOrder needs to be included. If you want an action exposed for linking transferReceipts, please make a post in the ideas part of the forum. Thank you.

Magnus Johnsen · ‎25-04-2022

Hi, You don't need to delete the whole discount, only the line that you wanted to update originally. Do this with the line operator "delete" via a put call. The numbering when inserting is omitted, as with other endpoints as well, it is only taken into account when you are using "Update" or "Delete" operators. The series value gets set according to your settings in the discount code window, if it's set to autonumbering and the conditions of the discount is different from the other series it will be autogenerated:

Yıldırım · ‎20-04-2022

Hi Stefan, thanks for informing. To be able to determine the exact root cause, this should be investigated on the company, we'll check the mentioned scenario in our test companies and contact you if any further information is needed.

Stefan Hult · ‎29-11-2021

Hi Allan The only solution we found was to wait for the shipping, there you can find both the IN och UT warehouses. /Stefan

Stefan Hult · ‎26-11-2021

In shipment, action menu, and Update inventory.

Magnus Johnsen · ‎29-09-2021

Hi, The action "Prepare Invoice" is currently not exposed to the salesOrder endpoint. We would recommend that you make a post in the "Ideas" section of the forum. This allows other users to vote for your suggestion, which in turn influences the development teams assessment and prioritization process. Thank you.

Yıldırım · ‎17-06-2021

Hello, currently, this is not in the development list. To be able to get the request groomed, please post an "Idea" including a print screen from the Financials ERP UI that is highlighting the required function / ScreenID Thanks.

Yıldırım · ‎10-06-2021

Hi Stefan, @Stefan Hult wrote: 1)Are we talking about different things here? 2) Is there a retry mechanism for webhooks that fails? 3) And if so, what is the time lapse between the retry? I believe you're referring to Some questions about Webhook/notification 1) No, this is covered under retry-mechanism. 2)as design yes, there's supposed to be a retry mechanism but currently, this is disabled due to technical issues, therefore, "/notification/failed" endpoint does not log these failed attempts. 3) Currently, we don't have information about the Timespan before retry performed for a failed notification. We'll check this out and share the details. Unfortunately, the development plan hasn't emerged yet, and we're still waiting for the progress to be able to share more information on this accordingly. We'll be able to clarify the details once it's done. Thanks.

Magnus Johnsen · ‎10-06-2021

We can confirm even sending the minimum fields result in the same error: { "landedCost": [ { "operation": "Insert", "landedCostCode": { "value": "TESTCODE" }, "supplierID": { "value": "50000" }, "purchaseInvoiceNbr": { "value": "SupRef" }, "locationId": { "value": "Main" }, "description": { "value": "Test" } } ] } It has been reported to the development team. Thank you.

Yıldırım · ‎19-04-2021

Thanks, Stefan ! After checking our backlog, we've seen that there is a case for extending the GET (Read) EmployeeDto with Employee - Attributes tab. Regarding exposing Attribute values as a filtering parameter, this will also be conveyed to the development team. However, implementation process will be assessed based on couple of factors therefore we're unable to share any specific date about when this can be included at the moment.

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