Over 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?

Stefan Hult · ‎19-08-2022

It is very useful to have overridenumberseries on several endpoints. But we have customers with POS systems where we want to import the receipt number into Visma.Net. The easiest and safest way, to avoid duplicates and to simplify searches, is to use the referenceId field for the receipt number. There is already a setting for the possibility to import manual numbers in the number series setting. What is missing is the overridenumberseries option. This applies to both CashTransaction and CashSales. /Stefan

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 · ‎14-03-2022

We have problem with an integration when the number series are the same in JournalTransaction. If we want to Get the AR transaction we can't use the: /controller/api/v2/journaltransaction/{journalTransactionNumber} because that call gives us only the GL transaction. We have to use the: /controller/api/v2/journaltransaction and add it to a dictionary to find the AR transaction we are searching for. I have two suggestions to change the API 1. Do the same as on SalesOrder (/journaltransaction/AR/100005) add the module name to the call. 2. Return all records with the same number, no matter what the module is.

Stefan Hult · ‎27-01-2022

In this example a user, for some reasons, have entered a zip code, on a customer, with a space in middle. And ignored error messages. The same problem can happens if an integration are adding customers. If you now tries to POST an customerInvoice you will get an error message telling you that: { "message": "VismaId: 04be2aff-ef32-4dd7-9b58-c04da25a4603. Object reference not set to an instance of an object." } My suggestion is to make this more accurate, the problem now is to find the error. Stefan Hult Amesto Solutions AB

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

1) Expose "Attributes" Tab via Employee Endpoint (Read&Write) 2)Expose "Attributes" as a filtering parameter via GET Employee Endpoint e.g. Inventory & Supplier & Customer Endpoints. Syntax: {{base}}/inventory?attributes={"MULTIPLE":"Summer,Winter","ACTIVE":"1"} - Filtering on several attributes. {{base}}/inventory?attributes={"DATETIME":"2019-04-19"} - Filtering on date time {{base}}/inventory?attributes={"TEXT":"long text to filter upon"} - Filtering on text. It will not match partial strings. only exact string. {{base}}/inventory?attributes={"ACTIVE":"1"} - Filtering on True/False In general: {{base}}/inventory?attributes={"AttributeID":"ValueID","AttributeID":"ValueID"} With special case for Multiple selection combo: {{base}}/inventory?attributes={"AttributeID":"ValueID1,ValueID2"} In case of multiple value usage "OR" Logical Parameter is not supported, The operands works based on AND logical operator. Meaning, if there are 3 multiple attribute value holder items exist such as # ITEM ID Attribute Value 1 Item 1 MULTIPLE "a1,b1,c1" 2 Item 2 MULTIPLE "a1,b1" 3 Item 3 MULTIPLE "a1" Filter: attributes={"MULTIPLE":"a1,b1,c1"} Returns only #1st Record MULTIPLE "a1,b1,c1"

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.

Subscription endpoint don't work as it should

Re: Open Invoice with closed payment

Svar: Recurring IOException

Svar: Expense API

Re: Visma Connect authentication and use of restri...

Re: Missing termsstart and -stop date

Re: Attribute in customers

Re: New function in PO505000 - Process All

Re: Missing "erp-api-background" in V3

Re: Visma.Net API Swagger page not showing

Re: Webhook received multiple times when shipment ...

Re: Transfer orders and receipts, part 2

Sv: "You don't have permission to access this reso...

overrideNumberSeries on CashTransaction and CashSa...

Re: Transferorder and receipt

Svar: Strange error codes when updating Discount

Svar: Release of refunded payment don't work

GET JournalTransaction improvement

Missing error message for zipcode

Re: Missing warehouse on Transfer order

Re: Missing actions in shipping

Re: Prepare Invoice from SalesOrder

Re: Create invoice from Sales order

Re: Retry mechanism for webhook

Re: Insert LandedCost causes an error

Re: Employee attributes

Re: Search for employees on attribute

Visma Community

Over Visma

Volg Visma