We have as of today started experiencing timeout issues with the Visma.Net-API. The problem seems to occur in most of our integrations. It doesn't seem to happen often, maybe 1 out of 200-500 requests. The request was canceled due to the configured HttpClient.Timeout of 120 seconds elapsing. The operation was canceled. The operation was canceled. Unable to read data from the transport connection: The I/O operation has been aborted because of either a thread exit or an application request.. The I/O operation has been aborted because of either a thread exit or an application request. ... View more

Hello,    How do we obtain the payment information for a supplier that has multiple locations and determine which of the payment details belongs to which location?    We have tried this for three different suppliers and retrieve different results.  In the first case, we have supplier A where there are two locations where one of them is inactive; the output is that we get results for both locations. We got the same results again for this supplier even if both locations were active.    In the second case, we tried retrieving information from supplier B that has two locations, both of them are active. The result is that we only get the information for what is set to be the "primary location".   In the third case, we tried retrieving information from supplier C that has three locations where two are active, and one is inactive. The result is that we only get the information for what is set to be the "primary location".   In all of these cases the information that is set as 'Primary' is the same information that we see under 'General information'.     ... View more

Hi,   I am recently having issues with overriding Contact and Address information for a location I'm creating. This has worked previously but now the information is inherited from the main address and contact on the customer in spite of using override flags.   The fields that don't work are DisplayName on the Contact (with ContactIsSameAsMain = false) and CountryId/Country (with AddressIsSameAsMain = false). I have tried various combination of Country and CountryId and this latest call is with populating both. It makes no difference if I only populate one of them.   This is not working for POST nor PUT. We have verified that there are no interfering settings in the Visma.Net company configuration.   Here's the call and payload:   {Method: PUT, RequestUri: 'https://integration.visma.net/API/controller/api/v1/location/10069/0010900000GDuMx', Version: 1.1, Content: System.Net.Http.StringContent, Headers: { Authorization: Bearer xxxxxx ipp-application-type: Visma.net Financials ipp-company-id: xxxxxxx Content-Type: application/json; charset=utf-8 Content-Length: 577 }} "{\"LocationName\":{\"Value\":\"AstraZeneca AB, M\\u00F6lndal\"},\"Active\":{\"Value\":true},\"AddressIsSameAsMain\":{\"Value\":false},\"Address\":{\"Value\":{\"AddressLine1\":{\"Value\":\"Pepparedsleden 3\"},\"AddressLine2\":{\"Value\":\"Godsmottagningen MA1\"},\"AddressLine3\":{\"Value\":\"Attn: Karin Wiinikka LE110\"},\"PostalCode\":{\"Value\":\"43183\"},\"City\":{\"Value\":\"M\\u00F6lndal\"},\"CountryId\":{\"Value\":\"SE\"},\"Country\":{\"Value\":\"SE\"}}},\"ContactIsSameAsMain\":{\"Value\":false},\"Contact\":{\"Value\":{\"DisplayName\":{\"Value\":\"AstraZeneca AB\"}}},\"VatRegistrationId\":{\"Value\":\"SE559131717601\"},\"CorporateId\":{\"Value\":\"\"}}"   It works to change this manually directly in the user interface. However, when I try to send another call to update the existing location (with the manually corrected country) it instead gives me a postcode invalid error as if it's trying to input the postcode from the main address still:   Reason: {"message":"Error: Updating  'SelectedLocation' record raised at least one error. Please review the errors.\r\nAn error in processing of field Postcode value WA3 6UT Error: The postcode is invalid.\r\n"}   Location in question:   Customer:   Thank you!   ... View more

Hi,    We have an issue when trying to create a customer invoice with restriction for subaccounts enabled. It's similar to earlier issues we've had when creating supplier invoices and also journal transactions. We get the response:   "Error creating customer invoice. Error: Kostnadsställe, Kostnadsbärare of SubID do not exist"   "Kostnadsställe" and "Kostnadsbärare" is segment 1 and segment 2. The invoice we're trying to create has a valid set of segments and can be created in the GUI.        ... View more

Hi! One of our customer have imported stock items via the API. It works fine but for some reason the majority of the items has a value in the columns "last edited by"/"Created by" that says 000000-00000-000-00 instead of the id of the API-user. Anyone who have seen this before? Is it something we should be concerned about?     ... View more

Hi!  We're once again having problems creating a specific customer invoice where we get back a message that is difficult to interpret in the form of {"message":"VismaId: 31e7c153-86a7-4d17-8568-7d2ca5b233f4. Object reference not set to an instance of an object."} Could you please help us in this case as soon as possible as well as look into handling this error in a better way?   Company-Id: 4609946 Below is the JSON { "ReferenceNumber": { "Value": "1923" }, "Note": { "Value": "[Fakturanummer: XXXX;KF23]" }, "DocumentDate": { "Value": "2023-06-01T00:00:00" }, "CurrencyId": { "Value": "EUR" }, "CreditTermsId": { "Value": "60" }, "Hold": null, "OverrideNumberSeries": { "Value": true }, "BranchNumber": null, "ExternalReference": { "Value": "XXX" }, "CustomerRefNumber": null, "UnitOfMeasure": null, "InvoiceText": { "Value": "Avtal XX-XX XXX" }, "ExchangeRate": null, "Contact": null, "CustomerNumber": { "Value": "10034" }, "SalesPerson": null, "LocationId": null, "AccountNumber": null, "PaymentReference": { "Value": "XXXX" }, "FinancialPeriod": { "Value": "202306" }, "Subaccount": null, "InvoiceLines": [ { "InventoryNumber": null, "Description": { "Value": "Avtalsnr: XX-XX, Avtalsperiod: 2023-06-01 - 2024-05-31" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Facility:\r\n XXX" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Portar" }, "Uom": null, "Quantity": { "Value": 12.0 }, "UnitPriceInCurrency": { "Value": 42.12 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "19 Doors á 25 SEK" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "\"Reverse charge\"" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "0000000" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "00" }, { "SegmentId": 4, "SegmentValue": "00" }, { "SegmentId": 5, "SegmentValue": "00" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "-" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Ert momsregistreringsnummer XXXX" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null }, { "InventoryNumber": null, "Description": { "Value": "Omvänd betalningsskyldighet gäller för denna faktura" }, "Uom": null, "Quantity": { "Value": 1.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": null, "Note": null, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "1001022" }, { "SegmentId": 2, "SegmentValue": "800839" }, { "SegmentId": 3, "SegmentValue": "16" }, { "SegmentId": 4, "SegmentValue": "01" }, { "SegmentId": 5, "SegmentValue": "40" }, { "SegmentId": 6, "SegmentValue": "00" } ], "VatCodeId": { "Value": "04" }, "AccountNumber": { "Value": "3046" }, "Operation": "Insert", "LineNumber": null, "ManualDiscount": null, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": null, "DeferralCode": null } ] }       ... View more

Hi, A lot of our Visma.Net-integrations are getting SocketException. They are all thrown after either roughly 20-21 seconds, or 40-42 seconds. Not all requests fail, but many. So far we have only noticed problems with our integrations hosted in Microsoft Azure. We started noticing the errors after 08:00 (CEST) this morning. In 1 case it seems to have been solved by bumping an Azure Service Plan from S1 to S2. Any ideas what might be the problem? ... View more

On a supplier invoice in visma.net, if the vendor is marked as a vendor for landed costs, we have a tab for landed costs. When we look in the api documentation, we see endpoints for supplier invoices but I don't see any possibility to access this tab and use it through the API, as it is possible in the UI.    Is it possible to access this tab and connect the invoice to a Receipt via the API, and if so how? If not, is it something that is coming and if so, when can we expect it to be possible through the API? ... View more

Since the last few weeks we have received this kind of errors more frequently from the API.   Example below: "Error updating the supplier. Error: Another user has updated the 'BAccount' line. The page will now reload and your changes will be lost." "Error: Another user has updated the 'Segment' line. The page will now reload and your changes will be lost."   Have there been any changes that may have affected the frequency of these types of messages?   Thanks! ... View more

Hi,   From what we can se of when we fetch a supplier from the API we get some glaccounts but not all. In the account list i Visma.net there exists more fields than what is able to be fetched from the API. For example we would like to fetch and set/update the value supplier debt subaccounts (the second row in the account list in Visma.Net). We are able to fetch and set/update supplier account which is the field above, but not the supplier debt subaccounts. Is there a possibility to fetch it from some other part of the endpoint or why is it not available? ... View more