Gebruikersprofiel
Stefan Hult
49
Berichten
1
Kudos
1
Oplossing
‎05-03-2024
14:38
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.
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‎12-12-2023
11:36
Hi, please send your payloads used in the mentioned operations and share the followed API transaction flow step by step via developersupport@visma.com
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‎23-11-2023
14:33
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
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‎30-10-2023
08:30
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.
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‎20-10-2023
09:56
Hi Stefan,
Ok, thank you!
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‎04-09-2023
11:59
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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‎25-08-2023
10:58
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
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‎03-07-2023
11:59
1 Kudo
Hi Stefan, currently we don't have information about it. We'll check this out and share the news in the community.
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‎09-05-2023
11:18
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.
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‎10-02-2023
08:13
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.
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‎10-01-2023
13:34
1 Kudo
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.
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‎08-11-2022
15:11
1 Kudo
This issue has been resolved in [Release Notes] - Visma.Net API 9.21.0 - 08.11.2022
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‎31-08-2022
16:00
This does not look like a companyID, could you please doublecheck?
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‎19-08-2022
15:40
1 Kudo
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
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‎02-05-2022
08:57
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.
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‎25-04-2022
10:56
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:
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‎20-04-2022
18:11
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.
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‎14-03-2022
11:58
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.
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‎27-01-2022
17:02
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
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‎29-11-2021
09:19
Hi Allan The only solution we found was to wait for the shipping, there you can find both the IN och UT warehouses. /Stefan
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‎26-11-2021
13:35
In shipment, action menu, and Update inventory.
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‎29-09-2021
12:43
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.
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‎17-06-2021
13:58
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.
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‎10-06-2021
14:30
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.
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‎10-06-2021
14:26
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.
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‎19-04-2021
16:00
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"
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‎19-04-2021
15:36
1 Kudo
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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Activiteits-feed voor Stefan Hult
- Kudos gegeven aan Re: New function in PO505000 - Process All voor Yıldırım. ‎03-07-2023 12:55
- Kudos gegeven aan Re: Webhook received multiple times when shipment is confirmed voor Yıldırım. ‎11-01-2023 10:25
- Kudos gegeven aan Re: Transfer orders and receipts, part 2 voor Yıldırım. ‎08-11-2022 15:14
- Kudos krijgen voor overrideNumberSeries on CashTransaction and CashSales. ‎24-08-2022 14:32
- Kudos gegeven aan Expose "Destination Warehouse" on "SalesOrder" endpoint for orderType "TR" GET/PUT/POST voor Yıldırım. ‎28-02-2022 14:19
- Kudos gegeven aan Webhook subscription for Purchase receipt voor Anonymous. ‎22-02-2022 09:36
- Kudos gegeven aan Get inventory - salesCategories show description, not id voor RadekK. ‎22-02-2022 09:33
- Kudos gegeven aan API for driftsmidler voor Glenn Markussen. ‎22-02-2022 09:33
- Kudos gegeven aan Expose new endpoint for "Supplier locations" (ScreenId=AP3030P) voor Yıldırım. ‎10-10-2021 20:27
- Kudos gegeven aan Re: Search for employees on attribute voor Yıldırım. ‎19-04-2021 15:37