About kashyap

Oskar Jansson · ‎13-05-2025

Could you please send a screenshot of the step you're at in creating the service app? Without a more precise part of the process, it will be difficult to troubleshoot.

JoLu · ‎03-01-2025

You can only use the service flow for an existing customer with a tennantID, I don't know how you create a customer using the API since we don't do that, you will need to ask Visma about that.

kashyap · ‎19-12-2024

Getting "invalid_grant" because refresh_token expired. As per above app setting refresh token expire after 30 days. How we can handle this case without involving users?

kashyap · ‎18-11-2024

Any update on this?

kashyap · ‎11-11-2024

Many times API not giving field "addCostPriceStatistics" while filtering with either with availabilityLastModifiedDateTime or lastModifiedDateTime. Is there any way to get consistency results?

kashyap · ‎11-11-2024

Getting same issue on many clients. How can we resolve it?

Suzdar Ibrahim · ‎16-09-2024

I'd also recommend to take a look at this post, it would require a different action to be pressed for your webhook to trigger - https://community.visma.com/t5/Knowledge-base-in-Developers/Using-Automation-Actions-and-Webhooks-to-create-custom-actions/ta-p/330388

Marten Voort · ‎29-08-2024

There is an option to use auto-numbering, in that case the invoicenumber is different from the number you POST in the initial invoice request (which is ignored then). But in your case the number seems to be the same, so that is good. The problem is that the invoice has the status balanced, which is a concept state. After you have released the invoice it should be able to be paid.

Marten Voort · ‎28-08-2024

Ok, then one of your segmentvalues your are posting does not exist in the company, could you check that?

Rasmus Nordström-Lammers · ‎23-07-2024

Hi! We have some questions: Whats the tenant ID of the company that you are testing? Whats the userID of the subscription (login)? Whats the ID of the subscription? What Event are you subscribing too? You can send the reply direct to hakon.grimstad@visma.com We have been testing and our webhook tests seem to work according to documentation. If we get the ID it´s possible for us to identify what has gone wrong. Best regards

Sandra Anté · ‎08-07-2024

Hi, Since this is a thread with issues from both the old authentication method and the new method over a couple of years, we recommend that you start a new thread with a description of the current issues you are experiencing. You can also reach out to your local support here: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Update-on-Visma-net-ERP-API-Support-channels/m-p/633804#M4710 Kind regards Sandra

Marten Voort · ‎14-05-2024

Sorry, you have to be a certified ISV partner to be able to create cases. You can send an e-mail to cloud.api.support@visma.com.

Pim Eijfferts · ‎31-01-2024

Hi, We advise you to go through this post: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Visma-net-ERP-API-Developer-Portal-Startup-Guide/m-p/544710#M2965 Espcially this guide: On page 15 we explain the differences of the VNI and Visma Connect (authorization) and explaining the flow. If there's anything unclear, please let us know.

Yıldırım · ‎17-10-2023

Hello Kashyap, you can include all the fields those are necessary for your operation. At this point, we believe it'd be best to restore a copy of your company DB to be able to diagnose the issue.

Gordana_Abacus_IT · ‎13-10-2023

Found solution with invitation code

Yıldırım · ‎09-10-2023

There is a trailing space in the "Location" value in your payload, you can start with removing that. Additionally, you can check that transaction in the UI line, to make sure there is a location available for the selected warehouse.

Magnus Johnsen · ‎11-05-2023

Hi, Please send an email to the VNI team with the new redirect URI: vni-support@visma.com When you have updated to the new authentication method via the developer portal you can add this by yourself. Thank you.

Magnus Johnsen · ‎28-11-2022

Hi, As mentioned in the post, if you're missing the license in your company and need help regarding ERP related topics you should contact your Partner Service from your market. When you have been able to activate the license, you can find the project on ScreenId=PM3010PL: And the project tasks at ScreenId=PM3020PL: For more guidance regarding the ERP UI, please refer to your partner service. Thank you.

Magnus Johnsen · ‎22-09-2022

HI, Could you please enter the same inventoryItem in the UI and try to save? It should give you an indication to what field you need to specify. It might be that the item has a lot/serial class that requires it to be specified when used. Send us a screenshot of the error message and we can help you find the cause. Thank you.

Yıldırım · ‎21-06-2022

Hello, if the error is occurring in the UI, the customer should contact their ERP support to adjust the required configuration. Once this handled in the UI, then the flow can be performed via the API.

kashyap · ‎21-06-2022

Manually checked in UI all products are exists and active

Magnus Johnsen · ‎10-06-2022

Hi, You would need to go over each line one by one, we recommend that you either enter the order in the UI or try to find what stock items are missing default warehouse via a generic inquiry.

Magnus Johnsen · ‎29-04-2022

Hi, Please make sure that each value of each segment is set up in the segmentkey/value screens(ScreenId=CS203000&DimensionID=SUBACCOUNT): As well as the combination in the subAccounts screen(ScreenId=GL203000): Please also make sure that the values and combinations are active. If they are all active, please try to enter the transaction via the UI, this should point you to the issue.

Roland van Belle - Consolit · ‎14-04-2022

We now have a very urgent case for this functionality. Unfortunately we have to work with custom importdefinitions, insteat of the modern API connection. Please give us an update about this case. We really urgently waiting for this function in the API (put/delete customerprices). Thank you for the update!

Magnus Johnsen · ‎05-04-2022

Hi, As mentioned, it's not exposed via our API. If this is something you need, please create a post in the Ideas part of the forum.

Magnus Johnsen · ‎05-04-2022

Hi, You crossReference to maintain cross-references between the item ID of the stock item used in your company and identifiers used by your suppliers and customers for the item. What is it you are trying to do? Normally IBAN numbers are only set on customer/suppliers. Attributes can be set under attributes, which you can set up as you like, you can read how to handle them here: Using the Attribute Parameter

kashyap · ‎04-04-2022

How can I add more cross reference fields? Like barcode, stock price, other fields. Do we have any API to get all cross references?

Magnus Johnsen · ‎14-09-2021

Hi, It works like this: The update is done in the ERP -> The ERP sends a message to an internal tool -> This tool sends a message to Message Router -> Message Router puts the message in the VNI queue -> VNI processes the message and if a subscription exists it sends the webhook.

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