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iizy · ‎09-09-2024

Do you have any idea what might be the root cause?

KamilBronowskiIizy · ‎06-09-2024

Yes, it helped. 🙂

Øyvind Årseth · ‎03-09-2024

@iizy It seems this post should be on the Visma Net developer forum, please post it there.

Øyvind Årseth · ‎30-08-2024

Hi @iizy My suggestion is that this is due to the use of crossReference, which triggers a lookup in open customer entries, and fetches the corresponding customerno to credit. Hard to avoid I think, but you can cancel out the credit posting by sending in "creditAccount: 0" somewhere after crossReference. Keep in mind that the input sequence often matters in BNXT.

omelhus · ‎22-08-2024

Hey, You can just update the batch after voucher_create. mutation UpdateBatch($companyNo: Int, $batchNo: Int!) { useCompany(no: $companyNo) { batch_processings { updateBatch(filter: {batchNo: {_eq: $batchNo}}) { succeeded } } } }

Marius Bancila · ‎11-06-2024

Is this still occurring? We deployed last week a fix for a parsing error. It's possible that we have another one. But if you still experience this (as I assume from your question), can you share another trace ID?

Marius Bancila · ‎19-03-2024

This depends on a setting from the Customer Information table. There is a field called "Next on + only" in English. If you have Order no. checked, then you cannot provide an order number, it can only be assigned by the system.

iizy · ‎13-01-2024

Hi @Øyvind Årseth It worked, thank you for your help 😉

Anonymous · ‎29-10-2020

Hei iizy Hvis du lurer på hva konkrete verdier betyr kan du lage et utvalg på f.eks. ordrepref i ordretabellen og skrive inn verdien du lurer på, så ser du hva verdien betyr i praksis. Se vedlagte bilde. Mvh. Martin, Proplan AS

Re: The query availableCompanies stopped working

Sv: Fetching open customer entries fails

Re: Visma.Net - Uploading customer invoice attachm...

Re: Transactions with credit and debit accounts

Sv: Posting / booking ledger transactions in accou...

Re: The request could not be executed: get availab...

Re: Create order with number provided

Sv: Update associate - Not allowed to change if tr...

Sv: SQL verdier for feltene Kundepref og Ordrepref

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