Hi, It looks like this is a general issue for Visma.Net services and is currently being worked on, please follow this status: https://status.visma.com/incidents/r2gz4bgf5lvg ... View more

Hi, As far as our testing has gone, it does not seem to be possible to both delete all lines and insert new lines in the same PUT operation. We recommend that you either first insert the new lines and delete the old lines or in the other order. Example: PUT journalTransaction/000090   {     "journalTransactionLines": [         {             "operation": "Delete",             "lineNumber": {                 "value": 1             }         },         {             "operation": "Delete",             "lineNumber": {                 "value": 2             }         },         {             "operation": "Delete",             "lineNumber": {                 "value": 3             }         }     ] }   Followed by PUT journalTransaction/000090:   {     "journalTransactionLines": [         {             "operation": "Insert",             "lineNumber": {                 "value": 0             },             "accountNumber": {                 "value": "1920"             },             "project": {                 "value": "X"             },             "transactionDescription": {                 "value": "Testing"             },             "creditAmountInCurrency": {                 "value": 400             }         },         {             "operation": "Insert",             "lineNumber": {                 "value": 0             },             "accountNumber": {                 "value": "2000"             },             "project": {                 "value": "X"             },             "transactionDescription": {                 "value": "Testing"             },             "debitAmountInCurrency": {                 "value": 200             }         },         {             "operation": "Insert",             "lineNumber": {                 "value": 0             },             "accountNumber": {                 "value": "1060"             },             "project": {                 "value": "X"             },             "transactionDescription": {                 "value": "Testing"             },             "debitAmountInCurrency": {                 "value": 200             }         }     ] }   ... View more

HI, Yes that is what we noticed as well, you'll see it in the Json I posted. We will still need to check with the development team if this is the intended behavior. ... View more

Hi, The team are still looking for the root cause of the bug. The case is being prioritized, we will keep monitoring the case and update you as soon as we have more information. ... View more

Currently we don't have an ETA. We'll ask the team for a update. ... View more

Hi, We can confirm that the termStartDate and termEndDate seem to be incorrectly blocked from this operation when the invoice has the status pre-booked. You can set the deferralCode, but not the dates.  We'll lift this with the development team. Thank you.  ... View more

Hi, For questions regarding a specific integration, we recommend that you get in contact with the developers of the integration or your partner service. The API should not care how many users of an integration are connected to one company. We'd also like to to remind you that this is an international forum and is intended to be used by developers of integrations, for questions other questions: 1. Regarding usage of the ERP, please contact the ERP support or your partner service. 2. Regarding the usage of an integration, please contact the developers of the integration.   Thank you.  ... View more

Thank you, we'll try to replicate this on our end.  ... View more

Hi, Could you please send us the result of a GET for the batch and we can test it on our end. Thank you.  ... View more

Hi, When was the company created? If you try to enter a transaction in the UI, are you having any issues there as well? Could you please send us the JSON? ... View more

Have you tried to delete the same lines and add the same lines in the UI? Is the batch balanced? If you send us whats on the remaining lines we can test it on our end and get back to you.   ... View more

Hi, This is still currently in the backlog. If you have any concerns regarding the implementation time, please contact your partner service. ... View more

Hi, There is no way to delete a whole journalTransaction batch via the API. The error means that there is no line numbered "0", in Visma.Net Financials, the lines start at 1. We suggest that you get the transaction first to see what number your lines has, these might be not be in sequential order depending if lines has previously been deleted, as line numbers in Financials are incremental. ... View more

Hi, The status of the ticket has not changed. We have once again asked the team to update this. ... View more

Hi, Could you please send us the full URL as well as the companyID and company name to developersupport@visma.com and we'll test it on our end. Thank you.  ... View more

Hi, It was released around 12:40.   ... View more

Hi, I suppose you could untick this box in the UI(ScreenId=SO101000): However as this is a question regarding how the ERP operates, we would recommend that you or your customer contact your partner service or the ERP support for the best way to handle this.  ... View more

Hi, What is the workflow you are trying to fulfill? A stock item is designed to use the warehouses, a non-stock item will not as it is not designed to be tracked in the warehouses as you don't carry it in your stock. Would this be sufficient for your use or is it anything else you need? ... View more

Hi, Do you happen to have any more examples of when it has not been working for you?  The only differences we can see in this pictures is that in the one where "acceptAutoinovices" is incorrect, "creditTerms" is included. ... View more

The TR in my case is just the base configuration: Just to clarify, is it working using the TR ordertype or not?   We can't say for certain why it works with the standard TR type and not a copy of it, but my guess is that since TR differs in fields from other SO types is that the handling might use the orderType to execute the code block that handles transferReceipts when sent via the API. The development team would need to do some investigation to determine this however.   Could you please send us screenshots of how your IB is setup? ... View more

Hi, Please make sure that each value of each segment is set up in the segmentkey/value screens(ScreenId=CS203000&DimensionID=SUBACCOUNT):   As well as the combination in the subAccounts screen(ScreenId=GL203000):   Please also make sure that the values and combinations are active. If they are all active, please try to enter the transaction via the UI, this should point you to the issue.   ... View more

Not sure what you mean, the workflow for this is: 1. Create salesOrder of type TransferOrder 2. Create purchaseReceipt of type transferReceipt with a transferOrder added to the lines.  ... View more