Hi    still missing the possibility to set option for dunningletters on the customer with the api. It's not really a workaround to remove the checkbox on the customerclasses.  We need the same functionality as for invoices and statements.    ... View more

When getting an order via https://salesorder.visma.net/ , even if one add expand=All , it seems that the invoicenumber and info is missing. One have to do a GET from https://integration.visma.net/ to get that info.  We really want to get the invoice info also when using  https://salesorder.visma.net/ ... View more

When a new tenant grants access to an app we recieve these emails: "Incoming notification from Visma Developer Portal" which is all good. But is there a way to customize to where the email gets sent pr. app ? Or can one set up an reponse uri that gets an notification with this info ? ... View more

Hi,   looking for endpoint to GET the supplierprices. Which endpoint should we use ? ... View more

after creating and uploading an attachment to an invoice through the customerinvoice endpoint, is there a way to check the box for "send file to autoinvoice"   ... View more

Need the OverrideNumberSerie prop in salesorder v3 version . Even if I set allow manuel in the GUI through API, VnF will set the ordernr even if I send in an orderno in the OrderId prop.  The only way I can get it to work is to switch it to manual numbering in the GUI ... View more

Where is the OverrideNumberSerie prop in salesorder v3 version ? Even if I set allow manuel in the GUI through API, VnF will set the ordernr even if I send in an orderno in the OrderId prop.    The only  way I can get it to work is to switch it to manual numbering in the GUI ... View more

Trying to add multiple emailaddresses on a deliverycontact when overriding the contact. (ScreenId=SO301000)   This works well in the GUI:   When posting this, we recieve error on email validation:     How can we add several email addresses on the shipping contact on an order, just like in the GUI ?   ... View more

The bAccountId  under customers in SalesPerson return on GET the internalId on a customer and not the customerNumber   It would be great to have the customerNumber as well. ... View more

When creating journalTransactions, creating 1 and 1 works fine. However if one tries to be a little more efficent and run it parallel and send 2 or more at the same time, I get errors back when trying to create it.   Errors returned is normally "Base currency is equal to customer currency" of "Sub account can not be null"   If I just wait 1 sec, and run the exact same post, it works  So the preformance of this rutine is not so good . ... View more

Address3 is not populatet in the response on SupplierLocation endpoint. Need a fix ASAP     Swagger states it should be:   ... View more

The lineType attribute is missing when using GET on CustomerInvoice/{invoiceNo}     I also want to have this on POST so this can be used to set individual linerferences or other references from external system. Or an alternativ is to extend the invoiceLine model and add a new field for that kind of usage.  ... View more

When getting attributes,    https://integration.visma.net/API/controller/api/v1/attribute   I expect to get model as described in swagger in return: { "attributeID": "string", "description": "string", "controlType": "Text", "internal": true, "entryMask": "string", "regExp": "string", "details": [ { "valueId": "string", "description": "string", "sortOrder": 0, "disabled": true, "errorInfo": "string", "metadata": { "totalCount": 0, "maxPageSize": 0 } } ], "createdDateTime": "2023-10-09T11:27:19.353Z", "lastModifiedDateTime": "2023-10-09T11:27:19.353Z", "errorInfo": "string", "metadata": { "totalCount": 0, "maxPageSize": 0 } }   However that is not the case and both createdDateTime and lastModifiedDateTime is missing     ... View more

I'm in the hunt for the supplier discounts (screenid AP205000) . What endpoint can I use to retrieve that info ? ... View more

It seems like that externalInventoryId is a read only property in the API on the supplierinvoice endpoint. Is that correct? If so, please make it avaliable to set through the API also. This to referense external imported id's and to be used on external reports.    screen id AP301000   ... View more

In screenId AP205000, one can attach a discount to a location. However, this is not in the datamodel in the api. Both on GET and POST.         ... View more

The fields under "inleverans" in screenid AP303010 are missing in the output data through the API.     I would also like to have 2 extra date fields in the screen "valid from" and "valid through" . This is to be used to filter on dates, automatically activate / in activate or delete locations.   ... View more