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 ... Meer weergeven

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. ... Meer weergeven

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. ... Meer weergeven

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.  ... Meer weergeven

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.  ... Meer weergeven

export enum OrderTypeEnum { NormalOrder = 1, DirectOrder = 2, CashOrder = 3, RealisedOrder = 4, QuotationOrder = 5, UnprocessedOrder = 6, AdvanceOrder = 7, BudgetOrder = 8, CreditCardOrder = 9, } export enum TransactionTypeEnum { Sales = 1, Hire = 2, Loan = 3, Loss = 4, FurtherProcessing = 5, Purchase = 6, Production = 7, StockTransfer = 8, } ... Meer weergeven

Hi,  Yes, it is necessary.  The attachment is linked via  incomingAccountingDocumentAttachment_create Be aware we are working on a new service to handle attachments, so the API for uploading attachments will change as well. ETA autumn/winter.  Also nota that the example above uses a deprecated method for suggesting values. The new is found here.  ... Meer weergeven

Hi @kashyap  If you have customer series activated, you can do it like this:  mutation CreateCustomer ($cid: Int) { useCompany(no: $cid){ # create the associate with desired input associate_create(values:[ { name:"Erik Larsen", addressLine1: "Testveien 1" postCode: "3270" # set the interval for the desired series (if any) customerNo_suggest_interval: { from: 20000, to: 30000} }, { name :"Frida Olsen", addressLine1: " Testveien 2" postCode: "0106" customerNo_suggest_interval: { from: 20000, to: 30000} }]) { affectedRows items { customerNo name addressLine1 postCode postalArea } } } } Without customer series, you can use the new method for suggesting values, documented here.  mutation CreateCustomer ($cid: Int) { useCompany(no: $cid){ # create the associate with desired input associate_create(values: { customerNo: null name:"Erik Larsen", addressLine1: "Testveien 1" postCode: "3270" paymentTermsForCustomer: 15 }) { affectedRows items { customerNo name addressLine1 postCode postalArea } } } } ... Meer weergeven

You can’t. You need two queries and stitch it afterwards.   I’ve suggested that Visma add a separate helper using data loader for this, but it did not get any traction. ... Meer weergeven

query WithVatRate($cid: Int!, $accountSet: Int = 0) { useCompany(no: $cid) { companyInformation { items { defaultAccountSet @export(as: "accountSet") } } product( first: 50 after: "" filter: {_and: [{changedDateTime: {_gte: "2023-04-20T12:12:00"}}]} ) { items { productNo description productType1 productPriceGroup1 changedDateAsDate changedTimeAsTime productPriceGroup2 quantityPerUnit productCategoryNo1 productCategoryNo2 taxAndAccountingGroup: joinup_TaxAndAccountingGroup_via_TaxAndAccGroup { taxAndAccountingInformation: joindown_TaxAndAccountingInformation_via_TaxAndAccGroup( filter: {accountSet: {_eq: $accountSet}} ) { items { taxCode: joinup_TaxCode_via_TaxCodeSales { vat: joinup_Vat { rate } } } } } joinup_ProductCategory_via_ProductCategory1 { productCategoryNo description } } totalCount pageInfo { hasNextPage hasPreviousPage startCursor endCursor } } } } ... Meer weergeven

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. ... Meer weergeven

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.  ... Meer weergeven

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.  ... Meer weergeven

Manually checked in UI all products are exists and active ... Meer weergeven

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.   ... Meer weergeven

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.   ... Meer weergeven

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! ... Meer weergeven

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. ... Meer weergeven

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   ... Meer weergeven

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

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. ... Meer weergeven