When I try to create a sales order I get error message > Error: Inserting  'Sales order' record raised at least one error. Please review the errors. Error: Branch '1    ' cannot be found in the system. {"lines":[{"operation":"Insert","inventoryNumber":{"value":"01001"},"quantity":{"value":1.0}}],"orderType":{"value":"SO"},"customer":{"value":"10001"}} When I try to create a purchase order I get error message > Error creating purchaseOrder. Error: An error in processing of field Location value 192867 Error: BranchID' not found in the system. Check whether you have access rights to this object. {"orderType":{"value":"RegularOrder"},"supplier":{"value":"50009"},"lines":[{"operation":"Insert","inventory":{"value":"01001"},"orderQty":{"value":1.0}}],"changeDatesOnLines":false}   There are no branches in the company but via API I get [{"branchId":19,"number":"1 ","name":"<hidden>","organizationId":2,"isMainBranch":true,"isActive":true,"lastModifiedDateTime":"2022-12-14T15:01:45.163Z","corporateId":"<hidden>","vatRegistrationId":"SE<hidden>"}]   If I add branch "19" to the purchase order the error message changes to >Error: 'BranchID' is not found. For sales order the error message changes to > Branch' not found in the system. Check whether you have access rights to this object. TenantId is "bb504cc1-6034-11ed-98d8-06a0b4eada6b" ... View more

Several different integrations with different customers started randomly reporting 403 Forbidden about an hour ago.   {"ExceptionType":"IPPException","ExceptionMessage":"","ExceptionFaultCode":"5102","ExceptionMessageID":"5102_d7ad74d0-222c-43b7-b58c-178060bed545","ExceptionDetails":""}     ... View more

I post a project transaction with 2 different financial periods but they get the same period in Visma.Net POST: https://integration.visma.net/API/controller/api/v1/projecttransaction Headers: { Accept: application/json Authorization: <hidden> ipp-application-type: Visma.net Financials ipp-company-id: 3553648 Accept-Encoding: gzip Accept-Encoding: deflate Request-Id: |wj4VMNYduQY=.f86efa56_51. Content-Type: application/json; charset=utf-8 Content-Length: 963 } { "description": { "value": "2022-04-22" }, "lines": [{ "operation": "Insert", "date": { "value": "2022-04-22T00:00:00" }, "inventoryId": { "value": "Yrkesarbetare" }, "quantity": { "value": 8 }, "amount": { "value": 450.0 }, "financialPeriod": { "value": "202204" }, "project": { "value": "18055" }, "projectTask": { "value": "1" }, "debitAccount": { "value": "7118" }, "debitSubaccount": { "value": "1805500000000" }, "creditAccount": { "value": "7110" }, "creditSubaccount": { "value": "1805500000000" }, "accountGroup": { "value": "70" } },{ "operation": "Insert", "date": { "value": "2022-05-20T00:00:00" }, "inventoryId": { "value": "Yrkesarbetare" }, "quantity": { "value": -8 }, "amount": { "value": 450.0 }, "financialPeriod": { "value": "202205" }, "project": { "value": "18055" }, "projectTask": { "value": "1" }, "debitAccount": { "value": "7118" }, "debitSubaccount": { "value": "1805500000000" }, "creditAccount": { "value": "7110" }, "creditSubaccount": { "value": "1805500000000" }, "accountGroup": { "value": "70" }, "description": { "value": "Reverse" } }] } It works if I send them in two requests. POST+PUT   ... View more

This message confused me for some time.   {"message":"Error: Inserting 'Sales invoice/note' record raised at least one error. Please review the errors.\r\nDid not find a financial period that matches the selected Date.\r\nThe customer of the specified project does not match the customer on the document.\r\n"}   The real error is the first one "Did not find a financial period that matches the selected Date". The second message is wrong. Same project works fine if there is a valid financial period. ... View more

I receive the error message "The email address must be specified if 'Send invoices by email' is activated" when posting a new customer.   What email address is the message referring to? The only email address I can find on the customer is on the main contact and on the invoice contact and have tried both.   POST: https://integration.visma.net/API/controller/api/v1/customer Headers: { Accept: application/json Authorization: <hidden> ipp-application-type: Visma.net Financials ipp-company-id: 2344883 Content-Type: application/json; charset=utf-8 Content-Length: 574 } { "number": { "value": "408378" }, "name": { "value": "CustomerName" }, "overrideWithClassValues": true, "creditTermsId": { "value": "20" }, "printInvoices": { "value": false }, "acceptAutoInvoices": { "value": false }, "sendInvoicesByEmail": { "value": true }, "corporateId": { "value": "555555-5555" }, "mainAddress": { "addressLine1": { "value": "" }, "addressLine2": { "value": "Street Name 9" }, "addressLine3": { "value": "" }, "postalCode": { "value": "26538" }, "city": { "value": "City" } }, "mainContact": { "name": { "value": "CustomerName" }, "attention": { "value": "Some Person" }, "email": { "value": "some.person@companyname.com" } } } Response Response: 500 Internal Server Error Headers: { Strict-Transport-Security: max-age=31536000; includeSubDomains Strict-Transport-Security: max-age=31536000; includeSubDomains ipp-request-id: 964686b4-32b6-460f-ae9f-9471aca20154 X-Content-Type-Options: application/json Pragma: no-cache X-Handled-By: Acumatica-PX.Export/AuthenticationManagerModule Referrer-Policy: origin-when-cross-origin VnfInstanceId: ERP_SE_DEMO_0009 X-XSS-Protection: 1;mode=block Connection: close Transfer-Encoding: chunked Cache-Control: no-cache Date: Tue, 09 Nov 2021 15:24:46 GMT Set-Cookie: <crumbs>; path=/; secure; expires=Mon, 08-Nov-2021 15:24:45 GMT; HttpOnly Server: Apache/2.4.25 Server: (Debian) Content-Type: application/json; charset=utf-8 Expires: -1 } { "message": "VismaId: a9ea4e7f-5b04-4355-9b20-144e31d98cdf. Error inserting the customer. Error: Inserting 'Customer' record raised at least one error. Please review the errors.\r\nThe email address must be specified if 'Send invoices by email' is activated.\r\n" }   ... View more

I noticed the swagger content has changed recently in many ways.   Types are now called DtoValueOfXXX, DtoValueOfNullableOfXXX, BasePaginationOfXXX instead of DtoValue[XXX], DtoValue[Nullable[XXX]], Nullable[XXX], BasePagination[XXX].   Is there a reason for this since it is kind of a big deal to rename all types in an API?   Another minor thing is the "tags" property of method. Earlier they referred to the endpoint, like "Account", "Customer" etc. This made it easy to group all methods in an endpoint. Now the tag is the same as the path, e.g. "api/v1/customer/{customercd}/contact" for most methods but not all. "Event", "Security", "Context" (and other) methods still has the endpoint as tag.   What is the preferred way now to group methods by endpoint? It is possible to use the first part of the path but then you lose camelcasing, "salesorderbasic" instead of "SalesOrderBasic"   ... View more