About Snuffsis

Snuffsis · ‎26-03-2024

Hi, I am receiving an odd error that says, as the title mentions, that the "Supplier currencty and the Base currency are Identical". I have been looking at what we are sending in and i can't find any issues, except possibly for how big the supplier invoice. I tried cutting the amount of invoice lines in half, and it worked just fine. So it seems like the issue is the amount of invoice lines, and not the currencies, because the lines all contain the same data, which looks like this: { "quantity": { "Value": 1 }, "costInCurrency": { "Value": 450.00 }, "unitCostInCurrency": { "Value": 450.00 }, "subaccount": [ { "segmentId": 1, "segmentValue": ">id<" }, { "segmentId": 2, "segmentValue": ">project<" } ], "transactionDescription": { "Value": ">info here<" }, "operation": "Insert", "lineNumber": { "Value": 0 } }, I even tried it in reverse, creating a supplier invoice with the previously cut out half and that also worked fine. So there isn't an issue where it appeared in the later lines but not the earlier ones.

Snuffsis · ‎15-08-2023

Stocktake (And the new Stocktake V2) does not have any method for creating a new one with the API (ScreenID = 305000). Is there a specific reason this is left out? Would have been nice if it was possible to make one through the API, instead of having to first create one manually and then do some handling that way.

Snuffsis · ‎21-06-2023

Yes, it seems like it. But then the question here might be why it seems like the input for financialPeriod seem to get scrambled in the backend for the endpoint? I would understand if it answered with "Post period value 12-2020 General ledger error: ..." But now it scrambles it an ends up being "20-1220"

Snuffsis · ‎21-06-2023

Doing that results in a similar error: 'Error creating supplierInvoice. Error: An error in processing of field Post period value 20-1220 General ledger error: The financial period is not found in the system.' "financialPeriod": { "Value": "122020" }, It worked when we changed to postPeriod though.

Snuffsis · ‎21-06-2023

We are trying to create a supplierinvoice for some testing. We first got an error saying PostPeriod was not found in our system. Which is correct (since it uses documentdate if it's empty by default) So we changed to manually set the postperiod to a period that does exist, in this case 12-2020 However, then we recieve an error message that seem to indicate that the backend is somehow messing with the values we are sending in, and saying its wrong, because obviously what it seems to input is wrong. 'Error creating supplierInvoice. Error: An error in processing of field Post period value 12- 202 General ledger error: The financial period is not found in the system.' This is a snippet of the relevant part of the JSON body we are sending in. "financialPeriod": { "Value": "12-2020" }

Snuffsis · ‎10-03-2023

It seems like there is a new Dark Mode avaliable in the developer portal. But it seems like it is forced? I have the light mode on usually for easier readability. So I am wondering where the setting for the light/dark mode for the developer portal is located? It doesn't seem follow the setting made in home.visma.com. There are also still parts of the developer portal that doesn't look like it has been adapted for a dark mode as well, making text disappear into the new dark background.

Snuffsis · ‎13-01-2023

Would it not make sense that the data that is returned at least looking the same? A simple example (Endpoint for single SalesOrder): GET /salesorders/SO/000100 In this request, the Status field is an object that looks like this: "status": { "description": "string", "cancelled": true, "hold": true }, But in the request (Endpoint for list of salesOrders): GET /salesorders here the status field is a simple string: "status": "string", I would have assumed that, at the very least, since it's both a GET that the data that is returned looks the same in both endpoints, even if they don't return the exact same amount of data for the whole salesorder An option to "expand" on attributes, as is possible for the endpoint for a specific salesorder, seems like something that should exist for the list endpoint as well.

Snuffsis · ‎11-01-2023

We have encountered an issue when trying to get all salesorder for a specific customer, when a customer has a customerId (kundnummer) that doesn't fill out all numbers, like so: When trying to get all salesOrder for that customer using that id "0021" we get 0 results back. However, if we instead filter it like this "0021_", we get the results we should expect. So this feels like it is a bug that probably doesn't happen often as the ids probably shouldn't be shorter than a specified length?

Snuffsis · ‎06-12-2022

The solution was provided above, and it was just an issue with how swagger prints out examples. If it isn't too breaking of a change. Since subaccount can contain a varying amount of segments, wouldn't it make more sense that it was a list instead? Something like: [ { "id": "string", "value": "string" }, { "id": "string", "value": "string" } ]

Snuffsis · ‎06-12-2022

Oh right, thanks for the reminder.

Snuffsis · ‎05-12-2022

We're now trying to prepare for next year with the new SalesOrder V3 endpoint and so far it's gone okay. But when we are trying out the SalesOrder endpoint for creating a new SalesOrder, we are running into an issue regarding subaccounts. If we omit the subaccount fields, we get this: { "details": [ { "code": "1202-SegmentValueNotFound", "message": "Subaccount segment values not found: SegmentId: 1 and Value 0, SegmentId: 2 and Value 0, SegmentId: 3 and Value 0, SegmentId: 4 and Value 0, SegmentId: 5 and Value 0, SegmentId: 6 and Value 0, SegmentId: 7 and Value 0, SegmentId: 8 and Value 0, SegmentId: 9 and Value 0, SegmentId: 10 and Value 0", "parameters": { "property": "orderLines.subaccount" } } ], "errors": { "DomainValidation": [ "Subaccount segment values not found: SegmentId: 1 and Value 0, SegmentId: 2 and Value 0, SegmentId: 3 and Value 0, SegmentId: 4 and Value 0, SegmentId: 5 and Value 0, SegmentId: 6 and Value 0, SegmentId: 7 and Value 0, SegmentId: 8 and Value 0, SegmentId: 9 and Value 0, SegmentId: 10 and Value 0" ] }, "title": "One or more validation errors occurred.", "status": 400, "detail": "Refer to the errors property for additional details", "instance": "/api/v3/SalesOrders" } The json input: { "customer": { "id": "0021", "order": "000113" }, "type": "SO", "description": "sample request order", "orderLines": [ { "inventoryId": "0001", "quantity": 4, "unitPrice": 101.25 } ] } If we add the subaccount fields as per the swagger documentation, we get this: { "details": [ { "code": "0003-InvalidValue", "message": "The JSON value could not be converted to System.Int32. Path: $.orderLines[0].subaccount.additionalProp1 | LineNumber: 13 | BytePositionInLine: 22.", "parameters": { "property": "$.orderLines[0].subaccount.additionalProp1" } } ], "errors": { "$.orderLines[0].subaccount.additionalProp1": [ "The JSON value could not be converted to System.Int32. Path: $.orderLines[0].subaccount.additionalProp1 | LineNumber: 13 | BytePositionInLine: 22." ] }, "title": "One or more validation errors occurred.", "status": 400, "detail": "Refer to the errors property for additional details", "instance": "/api/v3/SalesOrders" } the json input: { "customer": { "id": "0021", "order": "000113" }, "type": "SO", "description": "sample request order", "orderLines": [ { "inventoryId": "0001", "quantity": 4, "unitPrice": 101.25, "subaccount": { "additionalProp1": 00, "additionalProp2": 000000, "additionalProp3": 00 } } ] } We also tried inputting the values as both string and integer, same problem. We have also checked in the company settings if the subaccounts are enabled and existing. (we also saw the other post about this and checked that), and it all seems fine. in the article information: in the list of koddelar (GL203000) And in CS203000 with ID=SUBACCOUNT they all exist there as well. Creating the salesOrder for the same customer with the same article manually in the UI is working fine.

Snuffsis · ‎11-11-2022

So we need some help understanding exactly what this error means, and why it appears in some cases but not for others. We have checked that the article is active (as we found a previous issue where this appeared when trying to add an inactive article) which it is. Every article also has a default uom to it. We also have quantity and price when we are trying to create the salesorder. At this point, we are trying to create the order manually, but given that it has a lot of article rows it's not really feasible. Is there any more detailed information for this error to be looked at somewhere that might tell us exactly what the problem is, because as it is, it's fairly indescript.

Snuffsis · ‎01-09-2022

Okay, So, I investigated it a bit more and tried a different inventoryItem. The issue seems to be with this specific inventoryitem i am trying to get. It starts with a # in the inventorynumber. If i try to get an inventory without # in the beginning, it works fine. It seems like it ignores everything following # in the request? example: It should say 'inventory with number 2#200 could not be found' in this case. The first error returned with inventorynumber being #200 (which is an inventoryitem that exists).

Snuffsis · ‎01-09-2022

The endpoint for a specific inventoryitem is now returning a list of every single inventory item. endpoint in postman: GET: {{baseUrl}}/controller/api/v1/inventory/:inventoryNumber curl: curl --location --request GET 'https://integration.visma.net/API/controller/api/v1/inventory/<inventoryNumber>' \ --header 'Authorization: Bearer <token>'

Snuffsis · ‎25-08-2022

Thank you, That is as I figured it was then.

Snuffsis · ‎25-08-2022

When we receive the webhook notification from visma.net, it arrives as a json array of json objects, but so far only with one object in the array. example: [ { "notificationId": "xxxx-xx-xx-xx-xxxx", "contextId": "xxxx", "event": "salesorder_changed", "relativeResourceUri": "api/v1/salesorder/SO/xxxx", "resourceUri": "https://integration.visma.net/API/controller/api/v1/salesorder/SO/xxxx", "status": "Completed", "timeStamp": 637969430208130000 } ] But in the article in the knowledge base, it is written as only being a single object sent, not an array. So, my question is, is there a possibility that there will be multiple notifications sent in one notification from visma.net, or is it always just one, as in the example in your article, just that it arrives as an array?

Snuffsis · ‎31-05-2022

This is solved. The error was on our end due to an unaccounted-for update to the RestSharp library that changed how it should be used.

Snuffsis · ‎31-05-2022

I am currently running it during debug in Visual Studio. And I have double and triplechecked the request object, the endpoint is the one posted above. Here is the restrequest object for some extra information, and you can see the message, the responseuri etc is exactly as one would expect. I did also try a get request for this shipment and that worked fine. So this is indeed a conundrum if you managed to do an update.

Snuffsis · ‎31-05-2022

I am trying to perform a simple update on a shipment line to change the actual quantity of a shipped item before marking it as confirmed. However, when trying to run the Put request to perform the update on the line, it gives me a bad request with the message "Data received not recognized as SaleOrderUpdateDto". {"message":"Data received not recognized as SaleOrderUpdateDto."} The endpoint I am using should be correct according to swagger: https://integration.visma.net/API/controller/api/v1/shipment/000020 And the json payload looks like this: { "shipmentType":{ "value":"Issue" }, "operation":{ "value":"Issue" }, "shipmentDetailLines": [ { "operation":"Update", "lineNumber":{ "value":1 }, "shippedQty":{ "value":1.0 } } ] } Maybe there is something missing in the payload that is required (couldn't see anything marked as required in the model in swagger at least)?

Snuffsis · ‎26-04-2022

So there is no way to get the "base" price (not the priceType), so to speak, for a PriceCode if there is a price worksheet for those articles in that PriceCode then? For example, an article is 100kr normally, but the PriceCode sets it to 80 kr. With a price worksheet further reducing it to 70kr, we can't get the 80kr price as long as the price worksheet is the active one? We don't always use price worksheets to replace another. They are only used for temporary campaigns/promotions. So, we do not get that view you show that another starts when the previous ends. But also, what we would need is the ability to get the prices for PriceCode 2 without the price changes from a price worksheet, even if that price worksheet is currently active. Would that be possible if we removed the "overwrite prices"? If not, that seems like something that should be supported, being able to get original prices, discounted prices, campaign prices, customer specific prices etc, regardless of which one is currently the active price?

Snuffsis · ‎26-04-2022

Okay that makes sense. The question then, I guess, is if it still is possible to separate records somehow? Lets say the price worksheet is not setup to overwrite prices, will it then show some information to relate back to the price worksheet? As the use case for us when it comes to prices is that we want to be able to add all the pricelists in a 3rd party store. So we would, in this case, need the prices for the PriceCodes in their seperate price lists (even if another price is active right now), and then have temporary pricelists that gets their information from the price worksheet. If that makes sense? But that would have to be something added in the Ideas section as a suggestion I guess?

Snuffsis · ‎26-04-2022

Hi, Yes, the CustomerSalesPrice endpoint does give that information, which wasn't the issue. The issue in our case is that it's not possible to get the prices from, for example, the records that comes from (in your example screenshot) PriceCode 2, It will, if that article also exists in a pricelist in AR2020PL, show up as if its from Discount with PriceCode 2, instead of as PriceList number xxxx. For example in our case, here is the CustomerSalesPrice view: And here is the "Prisavtal för Fösäljningspriser" (AR2020PL): It says that the pricecode is Rabatt 2, but that's not were the price is from. It is from the "Prisavtal" in this case. As the Rabatt 2 Price Code shouldn't have an expiration date, as none of the Discounts that we have set up is a campaign. Or maybe I am misunderstanding how this works?

Snuffsis · ‎26-04-2022

So, we are having some trouble separating and organizing all the records we receive when getting all the prices from the CustomerSalesPrices endpoint when getting items of priceType CustomerPriceClass. For example, some of the records that are for a Discount have an expiration date, even though that discount does not have an expiration date. Instead that expiration date comes from another area called "prisavtal för försäljningspriser" (ScreenID: AR2020PL), there are also a few lines that have an expiration date that I have yet to find where they have been calculated from. However, in the CustomerSalesPrice information we retrieved, there is no information that lets us know that this is where that price is coming from, all it says is that it's from the Discount. Is this intentional? From what we can tell, there is also no API endpoint available for ScreenID: AR2020PL, so any eventual grouping or filtering that could have been done on our end isn't possible. If possible, it would be nice if we were able to choose if we want to get the prices attached for each Discount etc, that is, be able to not get those coming from AR2020PL and other that appear in "Försäljningspriser" This should likely be posted as a suggestion in the ideas section. Unless this already exists and I just haven't found out how to achieve this?

Snuffsis · ‎01-12-2021

The ScreenID in question is ScreenId=AR202010 which will list all the articles in a priceclass and their prices for that specific priceclass

Snuffsis · ‎01-12-2021

We're trying to get a specific article price for a specific priceclass. But it doesn't seem like we have found it (is it possible?) yet. Using "CustomerSalesPrice" to get a specific articles priceclasses doesn't give us the name of the priceclass itself, nor the name of any customers using that priceclass. Using "customer" and checking "PriceClass" object will tell us which priceclass that customer has associated with it. But we have yet to find any way to use this value to find the articles in that priceclass and for that customer for example. Using "Inventory" and retrieving an inventoryitem only tells us of a "PriceClassID" that isn't the name of any priceclasses that we have created. So the question would then be. How exactly, if it is possible, would we go about getting a specific articles prices in a priceclass along with the name of that priceclass so we can identify which customer etc that price is associated with?

Snuffsis · ‎12-10-2021

I have tried that, both with the name of the event that is used for setting up a subscription, as well as the name in the "Event" field in the message. our request in postman looks like this as an example, is this not the correct type of eventType? {{baseUrl}}/resources/v1/notification?eventType=salesorder_changed&dateFrom=2021-09-01 00:00:00&dateTo=2021-10-11 00:00:00 I also tried using "SalesOrder_Status_Changed" as it says in the "Event:" field in the message in the webview, but then i got "Invalid parameter exception: eventType". When I do not get invalid parameter exception, it is just sending the request forever with no return being provided.

Snuffsis · ‎12-10-2021

I have another question that is related to this flow as well. When I am trying out the "Get notifications filtered by event type and/or date." endpoint to retrieve all notifications, it just keeps waiting for a response, both in swagger and postman. The other two endpoints work fine, but not the one that would give us a list of, i presume, all notifications that has been sent? Would be useful in this case so that we can handle these notifications after the fact.

Snuffsis · ‎12-10-2021

Okay, That didn't show for me before, it shows now after a third refresh of the page. Then the problem should lie with our webservice possibly not receiving the messages, as it is being sent correctly from you guys. I will have to look with our IT support and see if something on our end has changed, as it did work for us up until the 20th of september. Thanks for the help.

Snuffsis · ‎12-10-2021

I updated the post above with the correct link that will give you the browserview for the hookuri and not just the endpoint for performing operations against. Check the link above. Okay, that seems strange that they're registered with the test client, as I should have registered them with the production client.

Snuffsis · ‎12-10-2021

Okay, but nothing is reaching us, or even reaching the webhook.site that we setup for our test company. If you check the testcompany i mentioned below, what does it say there? Because if you check the URL for the webhook.site in that subscription, There should be at least one message for a salesorder there that would say that it has been completed. But nothing except for the two testmessages i sent with postman is there. I do see that the clientId you show is our testclient, and not the production one i wrote below, does that make any difference here? EDIT: The link for the webhook.site you want is https://webhook.site/#!/b7fa0b85-0ea6-4756-98bb-bde0253d7554/d061d0e4-ff0e-49c6-bc08-d3cc4dbd01a8/1 that will let you see in the browser.

Error creating supplierinvoice: "Supplier Currency...

Stocktake - POST

Re: Error for period when creating SupplierInvoice

Re: Error for period when creating SupplierInvoice

Error for period when creating SupplierInvoice

Developer Portal Dark/Light mode

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SalesOrder V3 - customerId filter bug

Re: SalesOrder V3 subaccount formatting issue

Svar: SalesOrder V3 subaccount formatting issue

SalesOrder V3 subaccount formatting issue

Unit Conversion is missing when creating salesorde...

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Inventory - specific inventory item now returns li...

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Question about webhook body

Svar: Update Shipment: Wants SaleOrderUpdateDto?

Re: Update Shipment: Wants SaleOrderUpdateDto?

Update Shipment: Wants SaleOrderUpdateDto?

Re: CustomerSalesPrices lacking information

Re: CustomerSalesPrices lacking information

Re: CustomerSalesPrices lacking information

CustomerSalesPrices lacking information

Re: Get customer priceclass

Get customer priceclass

Svar: Webhook notifications are not coming in

Svar: Webhook notifications are not coming in

Re: Webhook notifications are not coming in

Re: Webhook notifications are not coming in

Re: Webhook notifications are not coming in

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