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Thomas Adrian - Consili
80
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2
Kudos
4
Oplossingen
‎21-08-2024
09:52
thanks, Can you please clarify exactly what to look for? let me know what setting that need to be set for it to work. then and I can try to get it from the customer this is the settings I have recieved for the customer
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‎02-08-2024
12:18
Hi, we also have a need to link directly to for example: purchase receipt orders, inventory adjustments etc. Because we pull information from Visma API's in other apps. we also want to link directly from other apps. to make it more convenient for users. For me the second part of the URL is pretty unclear: https://finance.visma.net/1011011001 This number changes once and a while and I don't think it's a version number which can be found in the Swagger documentation. If it can be found in the swagger, to what exactly are you referring in that documentation? A method or something else?
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‎01-12-2023
15:28
I sent two mails in two days, no response
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‎01-12-2023
09:16
customer tried again in Firefox and now it was working
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‎15-11-2023
12:38
For anyone else having big problems understanding what Yildirim mean by using the Auth flow from a windows desktop app. I see two possible scenarios 1. As a partner we could setup a webserver that can be used as a redirect web server that would allow the user to authenticate using the oAuth flow. (I guess) this would however include a cost for the customer. 2. a built-in webserver in the desktop app that could accept the request from the oAuth flow which would not be possible from a customer app behind firewalls etc. I may be wrong but the information I got and read, none of these options are realistic so the only way to go for Desktop apps would be to use a service app in the Visma App store. prove me wrong. Thomas
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‎24-10-2023
09:02
Hi,
This error code is generally due to a network issue, have you retried the operation since?
Thank you.
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‎21-09-2023
14:13
If you still have problems initiate a chat on ms teams and I can try to help out thomas dot adrian @ consili.se
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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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‎03-01-2023
14:13
because API is using the Customer Balance Report to retrieve the data based on the current fiscal year/period so that company you're sending the API request should have them defined.
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‎15-12-2022
14:13
I have customers that have extra spaces in various places in VN. such as customer class , invoiceno and customerno. I think this is probably caused when importing data or using cut&paste. this is a pain when working with the API as the api show these space character as well. and it is easy to forget to trim these fields in code. or even to know which fields need to be trimmed. please add a validation for import and input and do not allow spaces in these kind of fields. (or trim fields that should not contain spaces in api)
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‎11-11-2022
14:27
my bad, didn't include the document type
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‎10-08-2022
16:19
1 Kudo
You'd have to check what Invoice is set for the customer/customerClass:
And then check in the report editor for that field, this is not available via the API, it's only available in the UI, so we recommend that you check with the ERP support.
You can either open them from the "Layout templates":
Or by entering the ID in the ScreenID field:
Then you click edit to open the report editor.
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‎13-06-2022
10:16
Hello Again My example may be wrong, I got it working if I send in the correct amount in the header when doing the PUT. it is still strange though that the payment is not closed, is it because of the balance i not 0, should the payment be set to closed ? how to do that?
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‎07-06-2022
15:24
Well, uploading of images seems to be disabled for me as a user of this forum. I tried logging in with a different browser (previously in Firefox 101.0, now using Safari 15.4) and there is still no "camera" icon between the "emoji" and "video" icons. It's not there. My Javascript blocker is off already. I received the exact same error message when I was supplying a total amount with the invoice. I take it that the cryptic error message "The document is out of the balance." can mean either "a total amount is required", or "the supplied total amount is incorrect"? One solution would then be to uncheck the setting "Använd totalbelopp vid registrering"/"Validate document totals on entry". I'll have to confer with my users about that. I understand that Visma does not want us to supply line items for VAT but prefers to calculate this. This means that the total amount supplied with the invoice is sometimes slightly different from what Visma calculated. I guess we might just need to check for this error message and flag those invoices for manual follow-up.
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‎01-06-2022
11:37
Det fungerade inte för oss i morse men verkar fungera nu för oss.
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‎11-05-2022
07:41
Hi,
The transaction can't be released directly on post, you'll need to call the action.
The "location" header in the response contains the link to the document, this is true for all endpoints, please have a look at this:
How to read recently created object ID from Visma.Net API Response Headers in C# ?
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‎13-04-2022
09:11
In my case the vat rate was the same even if there was different vat categories so I only saw one vat category in tax details and assumed one was missing. trying to set a different vat category with a different rate on a line do show another category in the tax details. thanks, case closed!
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‎18-01-2022
15:13
Which config file did you add the section to?
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‎14-01-2022
14:22
Hello,
this is in the backlog and unfortunately, we're unable to share specific information about the release plan at the moment since it's not emerged yet. We'll continue to keep you informed of further developments as we receive information on any progress.
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‎06-12-2021
11:13
tack
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‎03-03-2021
13:42
Hello Thomas,
we also encourage you to use our Ideas Section to raise your improvement requests, thus, the idea would be visible to the development team for the sprint planning and can be prioritized based on demand rate. Thanks.
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‎22-12-2020
08:37
This post have two questions, a bit confusing maybe, lets make this clear! Q1. AdjdRefNbr '000085' cannot be found in the system Solution: this happens if you try to post a customer payment on a closed invoice Q2. The error "Inserting 'Customer payment' record raised at least one error. Please review the errors. Error: Customer ledger account '5439' cannot found in the system. Check whether you have access rights to this object. Solution: The reason for this error was because the recievable account set on the customer was set as a "likvidkonto" Thomas
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‎25-11-2020
10:23
Update: The issue has been addressed. This was related to DNS, the issue has been occurred between our proxy servers and endpoint's environment. The problem should now be resolved.
Postmortem will be provided at the status.visma.com
We are sorry for the standstill this may have caused in your integrations.
Please let us know whether you are still facing the problem.
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‎23-11-2020
17:49
Har du inte möjlighet att komma åt och ladda ner Bgmax-filen. Då kan du ladda upp den i funktionen Importera kundinbetalningar.
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‎12-11-2020
11:18
thanks!
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‎06-11-2020
13:23
Are you receiving the ipp-request-id in the response header?
Please also make sure that your user has both "Financials Administrator" & "Financials User" roles assigned for this company.
And please try to open a location in the UI to see if you can access it there.
If so, please send us your API client ID, ipp-company-id and the request-id to developersupport@visma.com and we'll have a look.
Thank you.
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‎19-10-2020
10:45
1 Kudo
Hi,
We would recommend that you get familiar with the UI as this will help you spot how FInancials deals with the operations. Usually you can find the screenID for the module in the Swagger header of the endpoint.
The paymentLines of the customerPayment in the UI refers to the invoices that the payment should be applied to.
As customer can make a prepayment for example, the might have paid before you even have an invoice, in this case you could create a payment for them with an amount that has not been appluied to other documents.
If you have 1 or several paymentLines, you split up the totalAmount the customer payed on the lines as needed, each line representing one docunment to be paid.
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‎14-10-2020
13:18
Notifications should be filtered with a valid event_type and date-range or based on NotificationID. For further information, please have a look at Visma.net ERP Webhooks (Event - Subscription - Notification)
E.g.
Please clean your cookies and re-authenticate at swagger and make sure that you set the correct companyID. If it doesn't help try the same operation with your own API ClientID in any http debugger.
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‎06-10-2020
12:21
Hi Thomas. You have your developer licence ISV Consili Consulting AB (104682) where you can do your test calls. If you need access, Peter Schalin is your Administrator.
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