Ah, I see. I needed to click save, while all fields were filled correctly, before the Invitation codes box came up. ... View more

The same again today ...  502 Bad Gateway ... View more

Thanks for sharing, Adrian ! To my knowledge, to be able to get tenant_ID via JWT and UserInfo you need to adjust the following settings.   1) Developer Portal  2) Adding OpenID Identity scope : tenants to your token request e.g.  openid email profile tenants vismanet_erp_interactive_api:create vismanet_erp_interactive_api:read vismanet_erp_interactive_api:update vismanet_erp_interactive_api:delete   ... View more

The URL provided is correct. The bug reported seems to be user-specific. I have tried the link with another Visma .net user and now it does work. So the tenant consent update error is specific for this user, who has consented with other OAuth settings before. ... View more

Hi, we are also having this exact issue on a old integration after switching to tennant id authorization. Works fine when authenticating with the old authentication method. ... View more

Hello,   We ran into a problem here. The work around we implemented was to delete the original line, and then insert a new one, for example like this: PUT https://integration.visma.net/API/controller/api/v1/purchaseOrder/ { "lines": [ { "operation": "Insert", "project": { "value": "58" }, "projectTask": { "value": "100" }, "warehouse": { "value": "P" }, "account": { "value": "4010" }, "orderQty": { "value": 1 }, "inventory": { "value": "02" } } ] }  The problem is when the nonStock inventoryItem '02' has a default account which is not part of a project accounting group. In that case I get "Error: Inserting 'Purchase order line' record raised at least one error. Please review the errors.\r\nError: 'Project' cannot be empty". Was it always like this? I am pretty sure this worked a couple months ago, but I can't find anything related in the patch notes.   The reason the default account needs to not be project enabled is that otherwise the default project is null which is very frustrating for the user. ... View more

Hi, As this is not currently implemented we have moved the post to the Ideas part of the forum.   The current possibility here is to use this endpoint to get the customer data: /controller/api/v1/customer/internal/{internalID}   Thank you ... View more

Hi Magnus it is working, thank you. ... View more

Hi, Could you please have a look at this thread and let us know if it helped solve the issue: 'Access denied' during authorisation through Visma Connect Thank you. ... View more

Hi, Please send us an email at developersupport@visma.com with an example of a JSON that fails, the companyID and name. We'll forward this to the development team. For now the only known workaround has been retrying the operation at a later point.  ... View more

Hi, Please make sure that the user you are using has the roles "Financials Administrator" & "Financials User": Note: The "API user" role here is only needed for the interactiv authentication via the developer portal.  Please let us know if you still have these issues when the roles have been applied in Visma Admin.  ... View more

Hi, We recommend trying to recreate the same invoice in the UI manually, to see if there any warnings/errors that are triggered. If none, please send the JSON you are trying to post and we'll try to recreate it on our end.  ... View more

Hi, It refers to these fields in ScreenId=AR303000: Check this customer in the UI, and make sure that the Locations subaccounts are set to an existing subaccount combination. Or update the location via the location endpoint. Please let us know if you still have issues after this. Thank you.  ... View more

You're welcome 😀 ... View more

Hi, Prepare invoice (from sales order) is now available. Does this cover the need in this aswell?   Notice that there is a difference in Prepare invoice in sales order and Prepare invoice in shipments Sales order - Prepare invoice -> Invoice all confirmed shipments related to the sales order Shipment - Prepare invoice -> Invoice only order lines added to the shipment   Thank you.  ... View more

Sorry for late reply, missed this message. Yes this is ticked off, both currency and rate override.    ... View more

Hi, Is this the full eror message you are getting? Which endpoint are you using? If it's v3, it's most likely related to this: Getting DNS error when posting Salesorder v3 Status: Investigating an issue in Visma.net ERP Sales Order Service ... View more

That makes no sence. We're creating the invoices through API, så it should be populatet regardles of what module is used. There's to many if and buts where and where not attriutes are populatet. Make it easy for us to use the data, and this is one more example of not makeing it easy.    Please make the changes and populate the data so it makes it usable for us. ... View more

Hello, we've informed the infrastructure team regarding this. Could you please inform us on the company ID that you receive the mentioned error ?  ... View more

Hi Magnus,   Yes this has been resolved. Forgot to mark the solution, will do that right now.   Thanks! ... View more