Hello,
thank you for the clarification, we confirm that there is an issue with validation on SupplierNumber while sending POST request via API. This is currently allowed and causing erroneous / malformed records in the Financials ERP. We neither have access to your company nor DB. If you could email us informing your Company name and ID (
[email protected]), we can check possibilities with the infrastructure team about how these records can be removed from your company.
[Release Notes] - Visma.Net API 8.27 - 17.11.2020
... Visa mer