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Véronique · ‎24-04-2025

Hello, The correct way to build a link that doesn't require a version number is explained in this forum post: https://community.visma.com/t5/Forum-in-Visma-Net-Financials/Is-het-mogelijk-te-een-directe-link-te-krijgen-naar-onderdelen/m-p/542147#messageview_6 However this no longer works for the new sales order screen. I am afraid the other screens will head in the same direction. I hope deep linking will be implemented again for the new screens and that it will be documented somewhere.

SitterIT · ‎22-04-2025

Need to be able to add a note on the supplierPayment through the API. This is missing as I can see right now.

SitterIT · ‎24-02-2025

found out of it. user also need to have api_user also.

Suzdar Ibrahim · ‎06-02-2025

Hi, Are you still experiencing these issues? // Suzdar

SitterIT · ‎23-01-2025

When trying to add a new crossReference on a inventory that already has one line with same alternateType, it throws an error on POST saying: {"message":"Error inserting the cross-reference. Inventory Cross-reference with Alternate type: '0VPN' and Alternate ID: '5' has already been added."} I want multiple references with same alternateID, but different bAccount. Payload: {"alternateType":{"value":"VPN"},"bAccount":{"value":"500009"},"alternateID":{"value":"5"},"description":{"value":"500009"}} There's no problem doing it in the gui: ScreenId=IN202500 Doing it manually:

Oskar Jansson · ‎11-11-2024

Hi, This is in the development team's backlog, and I have informed them that you are still missing this functionality. Please vote for the existing idea if you haven't already: Add "Send dunning letters by email" to Customer Thank you for your feedback!

SitterIT · ‎31-10-2024

ok, It would be nice to have shipment as an expand option so one don't have to make 2 requests to get the invoiceNo.

SitterIT · ‎25-10-2024

Hi, thanks. That is a ok solution if it works

Oskar Jansson · ‎03-09-2024

Hi, I have informed the development team that this is still of high interest.

Pim Eijfferts · ‎16-07-2024

Hi, Thanks for reaching out. To check the box you have to update the attachment: Let us know if this has worked for you!

SitterIT · ‎14-06-2024

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

Marten Voort · ‎14-05-2024

Hi, this parameter is not implemented in the endpoint yet. You are welcome to create a post for this in the Ideas section of this forum. Thanks in advance!

SitterIT · ‎13-05-2024

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.

Yıldırım · ‎04-12-2023

Yes

Magnus Johnsen · ‎01-12-2023

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

Yıldırım · ‎24-11-2023

It is working as expected in our test, GET https://integration.visma.net/API/controller/api/v1/supplierlocation Please specify if your request contains different parameters etc.

SitterIT · ‎13-11-2023

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.

Yıldırım · ‎10-10-2023

Hello, we confirm that the following fields are not populated on GET - Attributes request. "createdDateTime": "2023-10-10T12:39:06.194Z", "lastModifiedDateTime": "2023-10-10T12:39:06.194Z" We'll inform the team about this and keep the forum updated.

SitterIT · ‎06-10-2023

This is of great need, so please extend the response with this as soon as possible.

SitterIT · ‎04-10-2023

Thanks... I missed that one

SitterIT · ‎03-10-2023

But this does not return the Items page ( locations) either.

Yıldırım · ‎28-09-2023

Hello, this post will be moved to the ideas section to be reviewed by the development team.

SitterIT · ‎21-09-2023

Ok, but please implement it very soon as we are in great need of it.

SitterIT · ‎04-09-2023

Thanx. This is also needed to create new Segments.

Magnus Johnsen · ‎02-06-2023

Hi, It's been reported to the development team. The old endpoints are not getting deprecated yet: Move of breaking change Due date for Sales order v1 and v2 Thank you.

Yıldırım · ‎15-05-2023

Hello Steainar, we've informed the team on the importance of the implementation, we'll share information once we receive an update.

SitterIT · ‎25-04-2023

Seems to be related to the test company . id: 2840609

Magnus Johnsen · ‎13-04-2023

We won't remove any endpoint that is not covered by the nextGen salesOrder. At the moment, there is no set date for when the v1/v2 endpoints will be removed. Yes, until all functions of v2 are covered by v3, both should be used in unison.

Yıldırım · ‎24-03-2023

Hello, we'll review this and get back to you.

Yıldırım · ‎21-02-2023

Thanks for the confirmations @SitterIT & @Anders_Traventus !

Re: URL to the record

Missing note on the SupplierPayment endpoint

Svar: invalid_tenant when exchanging Auth Code

Re: Error getting subaccounts

Error adding new crossReference on inventory

Re: Missing dunningletters on customer

Svar: Invoicenumber missing https://salesorder.vis...

Svar: New user email

Svar: Get Supplier Prices (AP202000)

Re: CustomerInvoice Send file to Autoinvoice

Setting manual orderno for ordertyp API

Re: Setting manual orderno for ordertyp API - Vism...

Sv: Multiple email addresses on delivery contact

Svar: Error when creating JournalTransactions in p...

Re: CustomerNumber in SalesPerson Endpoint - Statu...

Re: Attributes missing on SupplierLocation

Svar: Attributes missing CustomerInvoice

Re: Getting Attributes, createdDateTime missing

Svar: externalInventoryId not set on supplierorder

Svar: SupplierLocation

Svar: Looking for the endpoint that returns Suppli...

Re: Missing fields in the location enpodpoint

Svar: attributes missing in endpoint Discounts

Svar: Cant release customer payment with new token

Svar: Error setting SalesPersonId when creating ne...

Sv: Sales Order Api Inventory

Svar: Performance salesorder v3

Svar: Salesorder V3 attachment

Re: Adding new lines to exsisting order V3

Re: SalesOrder api subaccount issue mandatory

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