Hi, I see that Melhus had the same question one year ago. https://community.visma.com/t5/Forum-in-Developers-Visma-net/Update-supplier-prices/m-p/611755#M4175 I really need this asap.
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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"
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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
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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
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Hi, we're using https://salesorder.visma.net/api/v3/SalesOrders . And there I can't get it to work. If you can, please post the solution.
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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 ?
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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.
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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 .
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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.
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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.
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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
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Where do I retrieve locations set on the Suppliers. https://integration.visma.net/API/controller/api/v1/location only returns for customers.
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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
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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.
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I have that. Creating new token, works well to create new invoice, read customers, suppliers and more. I can also create the payment, but the action release will not work Still get error 403 - Forbidden message=Scope requirement not met
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When doing a POST https://integration.visma.net/API/controller/api/v1/customerpayment/400013/action/release with body like : { "type": { "Value": "Payment" } } I get error 403 - Forbidden If I just change to the old static token the same request works fine. All scopes are allowed in the app.
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It's urgent. All orders fail on import if one sets this value. Please don't shut down the old endpoint yet. Extend the grace period due to these types of errors. We had rollback to old version of the integration due to this.
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When trying to send salespersonid creating an order in V3, I recieve error 400 - bad request. This Id exists in Vn and works great using the old endpoint. (https://integration.visma.net/API-index/) I've tried with some of the other salespersons, but getting the same error.
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