Gebruikersprofiel
SierdW
28
Berichten
5
Kudos
1
Oplossing
24-04-2025
14:03
Hi @adrianm,
“What return code for timeout will be?”
504 Gateway Timeout.
“If the timeout happens on PUT/POST, will the operation also be cancelled?”
This depends on the business logic behind the endpoint. If there is no actual checking there - within the transaction or process - that the client still is connected, then the transaction should go through, even though the client got a timeout response.
“OpenApi and versions”
"v1" as version has been the same always and will probably still be for a while. It can be looked upon as the version of the ERP API, not to be confused with the v1 or v2 in the url, which points to a particular endpoint version, or the OpenAPI specification version which is the version of the (swagger) specification format.
Please let us know if you have any further questions.
Hi @thingsio ,
“I assume this will not change the token request URL too?”
You are correct, the URL for the request token will stay the same.(https://connect.visma.com/connect/token)
Hi @jacob,
“https://salesorder.visma.net/api/v3/ Wil this also move to https://finance.visma.net/ ?”
The URL for Visma Net SalesOrder API will remain the same.(https://salesorder.visma.net/api/v3/)
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07-03-2025
16:00
In the Visma API, the information to determine whether a purchase receipt still needs to be invoiced is missing. Due to the lack of this information, all purchase receipts have to be retrieved every time, whereas we only want to see those that still need to be invoiced. In the UI, we see the following: It would be great if filterparameters could be added or response data would be extended.
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08-10-2024
12:11
Not yet Sierd, I will investigate and come back to you.
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08-10-2024
11:02
The relativeResourceUri and resourceUri are incorrect, the CRM part should be removed frorm the uri. We had a similar question but it has not been fixed yet, apparently: https://community.visma.com/t5/Forum-in-Developers-Visma-net/arinvoice-changed-webhook-creditnote-and-debitnote-wrong/m-p/665233
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04-09-2024
11:26
I have just done some testing, for the entity customers there is no noticeable delay, so there is no need to add a delay for this.
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17-04-2024
10:40
Hi Suzdar, Thanks for the update. Sierd
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16-12-2023
14:12
Hello, we got confirmation from Ali that it's working now. You can contact us if this occurs again. Thanks.
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30-11-2023
13:21
Hi,
Could you please have a look at this thread and let us know if it helped solve the issue: 'Access denied' during authorisation through Visma Connect
Thank you.
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31-10-2023
17:26
I have just run into this issue as well. My functional Tester tells me that she has observed that even though we do not pass a Branch ID on a DirectDebitLine (because there is no field for it), the DirectDebitLine is automatically linked to the first Branch recorded for a Company. This is undesirable (it should be left empty, so available for all Branches - the same way the UI works). Can a status be given for this issue and when it will be resolved?
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12-10-2023
14:53
Hello again, we've got confirmation that the authorization/access tokens are not going to be affected by the migration.
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23-02-2023
09:46
Hi,
Currently, we have only stated that we want to start removing the old authentication method in Q3/4.
There is no set date at the moment, as soon as we have a date or more information we will post the information on the forum.
In regards to the notificaition period, the post mentioning the new method and our wish to move away from the current solution was posted the 7th of December.
As per our policy regarding breaking changes we strive to inform all ISV's via the forum at least three months prior to the change.
Generally this period is longer, you can read more about this here: Notifications regarding breaking changes in the Production environment
The NextGen SalesOrder API was in a different position when it was announced and still is.
It was made available early with only a few endpoints to allow for the community to be involved in shaping the functionality of the new service.
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30-01-2023
09:39
Update from my side: it works now, I made the following modifications: My lines array was incorrect formatted I missed the branch on the line I missed the operation on the line I missed the date on the line I missed the financialperiod on the line The following message was succesfully posted: {
"description": {
"value": "test"
},
"lines": [{
"operation": "Insert",
"branch":{"value":"10"},
"project": { "value": "23.22639" },
"projectTask": { "value": "SA" },
"accountGroup": { "value": "501" },
"date":{"value": "2023-01-15"},
"financialPeriod":{"value": "202301"}
}
]
}
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11-10-2022
09:13
Hi,
This should not be an issue for anyone, this is only regarding the Swagger UI.
When testing the API we recommend using a client like Postman/Fiddler or cURL with your own token.
By doing this, you will not encounter this rate limit.
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28-06-2022
14:00
Hi Magnus, I wasn't aware of the fact that availabilityLastModifiedDateTime was filtering on modified stock quantities, thanks for bringing it to my attention. I will consider using the neXtGen service! Thanks, Sierd
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31-05-2022
12:36
Hello Sierd,
the API is processing the operations as the user being logged in via the main branch, and it seems, omitting the branch value sent in the payload so not allowing cash accounts restricted to different branches.
Have you tried the same operation via POST Salesorder V2 ? Please also send us your ipp-company-ID <developersupport@visma.com>
Thanks.
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27-04-2022
07:52
Hi,
Please send us the results from the query to developersupport@visma.com and we'll have a look at it and raise it with the development team.
Thank you.
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21-03-2022
13:03
1 Kudo
On /controller/api/v1/customer we can assign a parent Customer: "parentRecordNumber": {
"value": "string"
}, But for consolidating open items we need to set the interface checkbox ConsolidateToParent. It seems this is not exposed in the API, is this correct and if so, will this be enabled in the near future?
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22-10-2021
09:57
For a customer specific integration we want to set the TaxZone on a SaleOrder. The TaxZone is available (I assume) as customerVATZone, but I'm missing the boolean property to override the taxzone: Can this OverrideTaxZone property be added to the saleOrderUpdateDto so that we can set it?
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02-08-2021
17:18
Hello, establishing a new Endpoint for "Fixed Assets" Module {POST/PUT/GET} - (ScreenIDs FA303000 / FA301000 / FA3010PL) is in our backlog. Development plan hasn't been emerged, yet, therefore we're unable to share implementation date at the moment. We'll keep the idea update on any progress.
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Activiteits-feed voor SierdW
- Kudos krijgen voor Re: Important: End of VNI and transition to Azure API Management. 31-03-2025 09:31
- Kudos gegeven aan POST Add paymentdate to customer- and supplierpayment endpoints voor Michel V. 01-03-2025 09:04
- Kudos gegeven aan Customerpayments query filtering limitations voor Michel V. 20-03-2024 11:33
- Kudos gegeven aan Status filter on CustomerPayment endpoint voor Michel V. 01-02-2024 07:12
- Kudos gegeven aan Unable to empty an optional address (Billing or Delivery address) on a Customer using the API voor ReinderReinders. 20-09-2023 08:43
- Kudos gegeven aan Sporadic "Branch '1 ' cannot be found in the system." CustomerInvoice, web client voor Michel V. 20-09-2023 08:42
- Kudos gegeven aan Questions regarding web application authentication and authorization voor Michel V. 23-03-2023 07:07
- Kudos gegeven aan Svar: Missing field and actions SalesOrder API V3 voor adrianm. 17-03-2023 09:54
- Kudos gegeven aan Questions regarding branchID and API roles voor Michel V. 10-03-2023 06:57
- Kudos krijgen voor End old authentication method September 2023?. 22-02-2023 17:54
- Kudos gegeven aan Removal of salesorder endpoints June 1st voor Trygve Storrønningen1. 16-02-2023 11:53
- Kudos gegeven aan Expose Generic Inquiries in API voor erik-kle. 23-12-2022 06:57
- Kudos gegeven aan Add attributes to more entities in VN voor erik-kle. 23-12-2022 06:56
- Kudos krijgen voor ConsolidateToParent on Customer endpoint. 21-03-2022 14:20