Hi, Currently the information supplied via the "supplier/supplierClass" & "supplier/supplierClass/{supplierClassId}" are the only endpoints related to the supplierClasses exposed via the API. We recommend that you create a post in the "Ideas" section of the forum. ... View more

Hi, We'll have a look at it and get back to you. Thank you.  ... View more

Hi, The financial details of the customer/supplierInvoice are not exposed as of today. When using the api, the defaults from the supplier or customer are set:   If you need this functionality, please create a post in the Ideas part of the forum. ... View more

Hi,   For the action "ExtendToVendor" from the customer screen there is a improvement request in our backlog. It is currently not planned, we have asked the developers for an update and will get back to you when we have received feedback:   When it comes to the respective action for the supplier ("ExtendToCustomer") there is currently no improvement request in the backlog.   If this is functionality that you wish to be implemented, we recommend that you create a post under the "Ideas" part of the forum, explaining your business need as well as providing as much info regarding the screens from the UI that you would like extended to the API.    Thank you. ... View more

Hi, As mentioned in the post, if you're missing the license in your company and need help regarding ERP related topics you should contact your Partner Service from your market.   When you have been able to activate the license, you can find the project on ScreenId=PM3010PL: And the project tasks at ScreenId=PM3020PL: For more guidance regarding the ERP UI, please refer to your partner service. Thank you. ... View more

Hi! We'll will check this internally. If I'm not mistaken, the applications under your applications are the applications where you have a role assigned, so most likely your own and your teams, but we'll doublecheck this as well. Thank you.  ... View more

Hi, This case is currently not in any plans. We have asked the team for more details. ... View more

Are you using the same user the same user in the UI as you are when you are using the API? ... View more

Hi, Please make sure that all the values are available under respective subaccount segment key(ScreenId=CS202000&DimensionID=SUBACCOUNT): As well as the whole combination under subaccounts screen(ScreenId=GL203000): ... View more

Hi, We have a case in the backlog for adding POST/PUT to this endpoint, it is currently not prioritized, we will let them know you have requested this as well. Thank you.  ... View more

Hi, Could you please make sure that the cash account is activated in the UI(ScreenId=CA2020PL): Doubleclick the account and make sure that it is active for the customer ledger: ... View more

Hi, The error message means that your token has expired.    Could you please describe your workflow as detailed as possible? ... View more

Hi, We'll take this up internally and get back to you.  ... View more

Hi, Could you please try to create a payment in the UI to see if you get any issues with numbering when saving the payment?   ... View more

Hi, The issue looks like it has to do with the referenceNumber of the payment. referenceNumber has not been specified, and the automatic numbering failed so, please have a look at your number series for APPAYMENTS: ... View more

Hi, As far as I can remember this screen is not exposed, what is the workflow of what you would like to implement? There might be a way to accomplish what you need anyways.  Thank you.  ... View more

Hej, Vi hade en incident igår som orsakade dessa problem, detta är nu löst: https://status.visma.com/incidents/wn72zymc4cjn Vi rekommenderar att ni vänder er till utvecklarna av integrationerna så de kan vända sig till utvecklingssupporten. Tack.   ... View more

Hi, It's a known issue, we are working on solving the issue. Thank you.  ... View more

Hi, This should not be an issue for anyone, this is only regarding the Swagger UI. When testing the API we recommend using a client like Postman/Fiddler or cURL with your own token. By doing this, you will not encounter this rate limit.  ... View more

This is a known bug as far as we can see, the fix is waiting to be merged. Was it on non-stock or stock items you got these?  ... View more

Hi, It seems this issue occurs when the user does not have "Sales Administrator" applied among their roles. If the user already has it, could you please try to remove it, save, add it, save again and then try to print the confirmation again? This worked on our end.  Thank you.  ... View more

Hi, For supplierInvoices of other types than "invoice" you need to specify the type when getting it(CreditAdj, DebitAdj, Prepayment😞 These can have overlapping referenceNumbers for example as they use different numberSeries.  ... View more

Hi, This is the documentation for the approvals API: https://approval.visma. net/apidocs/configurationapi/ ... View more

HI, Could you please enter the same inventoryItem in the UI and try to save? It should give you an indication to what field you need to specify. It might be that the item has a lot/serial class that requires it to be specified when used. Send us a screenshot of the error message and we can help you find the cause. Thank you.  ... View more

Please try to enter it manually via the UI, most likely you need to include the warehouse on the line: "warehouse": { "value": "string" },   ... View more

The case is in the backlog, but is currently not yet in the development plan.  ... View more

Is this still happening? The development team is looking in to the issue.  ... View more

Hi, So far we have not been able to reproduce this. You can send it to developersupport@visma.com. Thank you. ... View more