About Magnus Johnsen

Daniel-Jansson · ‎15-12-2021

We still need this.

Anonymous · ‎15-12-2021

Thanks! it works now

Magnus Johnsen · ‎14-12-2021

Hi, Currently this field is not exposed, if you have a need for the functionality, we recommend that you create a post in the "Ideas" part of the forum and explain your business need as detailed as possible and include the information from the UI. This allows other users to vote on your suggestion, which in turn influences the development teams assessment process. For now, the work around is to: Get the sales order, check the unit of measure on the item if it differs from the basic unit of measure for example: "STK" Get the inventory and check the inventoryUnits and do the calculation on your end:

Yıldırım · ‎14-12-2021

Thanks for the information Kjetil.

Magnus Johnsen · ‎09-12-2021

Hi, For now the only way we have been able to trigger this is to set the hold status to true, and then set it to false before releasing, this should trigger the credit hold.

Anonymous · ‎03-12-2021

Ok, thanks, maybe I will post an Idea 🙂

Anonymous · ‎01-12-2021

I've sent an email to developersupport. Thanks for your help!

Anonymous · ‎30-11-2021

I sent the requested items to developersupport-email.

Anders_Traventus · ‎29-11-2021

Hi Again, Think we found something at our side now so you can ignore the message above. /Anders

Magnus Johnsen · ‎29-11-2021

Hi, Please follow this status page: https://status.visma.com/incidents/8b8nvbg7fqjm This is currently being investigated.

Magnus Johnsen · ‎29-11-2021

Hi, For the normal API there is no "machine to machine" authorization flow, there is only the code grant flow, to get the code you need a user to logon. For the neXtgen, you do not need to set the application to public, you can use "invite only". Please let us know what you want to do and what you are having issues with. How to connect is described in both those documents for their respective endpoints. We're guessing that the neXtgen is what you have been looking at the most, in that case, please only read the documentation for neXtgen for now to not confuse the two different authentication methods.

Stefan Hult · ‎29-11-2021

Hi Allan The only solution we found was to wait for the shipping, there you can find both the IN och UT warehouses. /Stefan

Stefan Hult · ‎26-11-2021

In shipment, action menu, and Update inventory.

adrianm · ‎25-11-2021

You are right. I get the customer mismatch error in the UI when entering the project number. It is wrong there as well of course so the problem is not in the api.

Magnus Johnsen · ‎25-11-2021

This has been reported to the development team, we'll update you as soon as we have more information.

JoLu · ‎17-11-2021

Hi again, Is there a way to get around this issue in some way until you have found the problem, according to the documentation it is not possible to filter the fetching by financial period or creation date ranges but maybe there are some not documented way of doing this? Using lastModifiedDateTime isn't really an option when you try to get the complete set of data since that doesn't support range either. Best regards Johan

Yıldırım · ‎17-11-2021

The usage of the "LastModifiedDateTime" parameter exposed in the Journal Transaction V2 is different from others. So there is no "LastModifiedDateTimeCondition" and it's set ">=" by default when the parameter used. This is Mandatory if ‘PeriodId’ is not provided. In your case, you've provided the PeriodId, so you can remove the "LastModifiedDateTime" parameter.

Magnus Johnsen · ‎17-11-2021

Hi, The solution for this is currently being tested and is as of now planned to be in the 8.75 release.

Yıldırım · ‎12-11-2021

Hello, this has been planned to be implemented in Visma.net Financials API updates for version 8.74.0 (November 2021)

adrianm · ‎10-11-2021

Ah, I missed that extra indirection. Thank you for a quick response.

Yıldırım · ‎05-11-2021

Please send the API Client ID & Approximate Date/Time of the request/s to developersupport@visma.com Could you please make sure that there are invoices in the company matching with the specified lastModifiedDateTime&lastModifiedDateTimeCondition ?

Magnus Johnsen · ‎03-11-2021

Hi, We're looking in to why this was decided. For now, to change it, we recommend that you post in the "Ideas" part of the forum as this has been implemented already and the channel for changes to the existing structure is through there.

Magnus Johnsen · ‎02-11-2021

Hi, This is correct, if this is functionality you need, we recommend that you create a post in the "Ideas" part of the forum. This allows other users to also vote for your suggestion which in turn influences the development teams assessment and implementation process. Thank you.

Eirik Morken - Proplan AS · ‎02-11-2021

Hi 🙂 Has there been any updates in this case?

Magnus Johnsen · ‎19-10-2021

Hi, We currently have a case in the backlog for exposing the orderType, orderNbr and shipmentNbr: Expose orderno / shipmentno / ordertype on customerinvoices We recommend that you upvote this Idea if this is a functionality you are looking for.

RRTT · ‎13-10-2021

Necessary fields are ARTran.margin, ARTran.cost, ARTran.TranCost and ARtran.UnitCost. Relevant thing here is to GET margin and cost information to external reporting systems. OneStopReporting for example is useless for invoice reporting without these and invoice reporting is the key for most reporting. These fields are not visible in the UI. There is an other Idea to get them visible in the UI too. Anyway these fields are in the database and they can be used with generic inquiries and report designer for example.

Magnus Johnsen · ‎13-10-2021

Hi, As mentioned in the reply below, if this is not currently exposed, please post it in the Ideas part of the forum. Please also include screenshots of where this information is displayed in the UI.

Magnus Johnsen · ‎06-10-2021

Hi, The "default" mark is not exposed via the API, but if you want to use the default location, you don't need to specify it in the customerInvoice JSON. You only need to specify the location if: 1. You want to use a different location than the default 2. If no locations are marked as default In both of these situations, you probably have some directions from the customer of your integration as to what should be chosen, either that it is specified by them when using the integration or that they have a set of rules for it, either way, it would operate as they would normally operate in the UI.

Magnus Johnsen · ‎06-10-2021

Hi Kjetil, Just wanted to update you, the case has been picked up from the backlog and has been assigned to a developer. Thank you for your patience.

Yıldırım · ‎04-10-2021

Hello, this is correct, steps are followed as in the UI. Subaccount should be updated separately if the project has been modified. We'll check if there is any possibility of changing the logic in the API independent of UI.

Svar: Post inventory transfer, transfer type

Re: Lotserialsnumbers are not updated in Allocatio...

Re: Expose total quantity in orderline via the API

Re: Lots of timeouts from the API now

Re: No credit verification when salesorder is crea...

Sv: Add inventory units when creating inventory it...

Re: Customer invoices not being released

Re: Supplier invoice error: Account is inactive

Svar: Periodically: Unable to connect to the remot...

Re: Timeout from the API

Svar: Problem getting the access token

Re: Missing warehouse on Transfer order

Re: Missing actions in shipping

Svar: Confusing error from customerinvoice v2 endp...

Re: Error when making concurrent request against C...

Re: Time-out in supplierInvoice endpoint

Re: http 500 error when using journaltransaction e...

Sv: Using "dunningLevel" parameter on customerInvo...

Re: Unable to upload journal transaction attachmen...

Svar: The email address must be specified if 'Send...

Re: lastModifiedDateTime in customerinvoice not wo...

Re: Changing supplier on existing PO Order

Re: Create UnitOfMeasure

Sv: Length limit of HookUri

Re: CustomerInvoice / OrderNo?

Vastaus: Get Sales Margin value from CustomerInvoi...

Vastaus: Sales Margin field missing CustomerInvoic...

Svar: Customer location

Re: Strange error when creating purchase receipts ...

Re: Subaccount gets ignored when using PO endpoint

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