Gebruikersprofiel

Florian Haase
273
Berichten
66
Kudos
1
Oplossing
09-09-2024
21:00
Hi Oskar,
no, the problem was solved after we escalated it internally in Visma in the weekend. We could not wait until today since the whole integration platform stopped. I think somebody in the connect team knows exactly what happened, but I think it was due to a lot of token traffic from our side after the API got to live again. But we have to find out how we can quick enough answers when all is stopping due to such incidents also during a weekend.
Florian
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13-05-2024
13:46
@Magnus Johnsen Does this apply for the salesorder /api/v1/salesorder andpoint as well?
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22-11-2023
11:13
Hi, we would also like this. Is it possible for you to add notes to the lines aswell?
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02-06-2023
15:48
Fantastic - you are right. Switching the App-Serviceplans fixed the problem. Thank you for helping!
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05-04-2023
09:49
https://integration.visma.net/API-index/#/ is the correct URL for the Swagger UI. It might not work (my issue) if you are logged into the Visma VPN (Cisco AnyConnect I think).
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31-03-2023
15:38
The problem is back since about 15 minutes ago... Can you look into it as soon as possible?
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02-02-2023
10:00
We are using ngrok a lot. This also has a web-interface and a great way to see if the webhook is triggered and also the payload of the webhook message. Florian
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25-01-2023
12:32
This is planned to be included in the 9.32.0 release [31/1/23]:
Previously, the "salesCategories" field in Inventory endpoint returned only sales category description. This has now been changed so that the endpoint will return both the category ID and the category description.
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05-12-2022
14:38
Hi Magnus what is the status here? We have still the same issue... Florian
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14-10-2022
09:11
Is there any progress here? We also do need that. Florian
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22-09-2022
15:32
Hi,
This is the documentation for the approvals API: https://approval.visma. net/apidocs/configurationapi/
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14-09-2022
16:06
Hi Florian,
please make sure that the new user have the mentioned roles before generating the token (Connecting your Visma.Net Financials company to the API)
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31-08-2022
16:00
This does not look like a companyID, could you please doublecheck?
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28-07-2022
11:32
The solution to the issue has been found and is planned to be released in version 9.08 currently planned to be released on 2022-08-02
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21-07-2022
10:56
I did the same test now and it seems to be working as it should and using the correct sales account. I am not able to reproduce the same error, so I believe that this case is not relevant anymore. Maybe Florian still has the same problem?
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15-06-2022
11:20
I still get this error almost every day.
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25-04-2022
10:01
Hi, we do need the field PaymentReference in CustomerCreditNote endpoints (Post and Put) / object CustomerCreditNoteUpdateDto (ref Forumpost). The problem is that we have a customer which is importing thousands of invoices and creditNotes with CID-number from Svea/IScala. The customers are paying these by a structured payment which contains both the invoices-CID number- and creditNote-CID numberreferences in the payment. This is working quite badly when we only are able to import the invoice-CID numbers by the API. Until we get a solution here we have to import the creditnote-CID numbers by import-Scenario manually, therefore we hope that this could be solved. Florian
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25-04-2022
09:52
ok, I do so.
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06-04-2022
16:36
Hi,
JSON, Print screens etc. that contains sensitive information can be sent to developersupport@visma.com
We'll try to configure the same setup as you have in the integration company to reproduce the issue so that this can be addressed, therefore please send us the settings of the Customer / Company when you've received the error.
1) What are the enabled validations ? Countries/counties/postcodes (ScreenID=CS20400S)
Address 1 : ?
Postcode : ✔️
City: ?
Email : ?
1.1) Please specify in the email if any "Postcode & City" defined and one of them used in the "Customer" card that you got error when the validation was active.
2) Customer Card Financials ERP UI (Send us a print screen for each tab following where we can clearly see the fields)
General information > Main address
Invoicing settings > Invoice address
Delivery settings > Shipping address
3) Include used POST Sales Order JSON
Thanks.
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15-03-2022
14:54
Hello Florian,
this case has been resolved but not released yet. Since it is a breaking change, we've shared the notice period and information about the planned date. Details can be seen here [Due dates for breaking changes].
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10-02-2022
12:28
@Florian Haase wrote:
First we thought that the minor part of agreements is based on item-connections (instead of item-group), but now I see thats actually the major part. That means nearly each inventory-item has any connection to one or more of the agreements. Since we need the External InventoryID (stored in the attributes on the inventory-Items) I run a get call now on each involved inventory-Item to get the external ID. (we get each inventory just once even it is used on several discount agreements since we store the result in the memory and reuse it). That causes in the end an overflow in max number of requests (at least in some situations).
It seams to be better to get the whole inventory database from Visma.Net first with some fewer calls. We did not do this by design first, because the inventory endpoint is so extremly slow but that would of course reduce the number of calls. We will get some more inventories than needed but that's maybe the only way to get around the problem?
If the External-ID is static once the discount setup is done, storing all the historical data in your end would be definitely more efficient. In this way you can fetch the new records with "createdDateTime" or "lastmodifieddatetime" filters targeting to retrieve new inventories or only if there are any changes on the item.
Alternatively, you can check the New Sales Order API Service that GET-Inventory Endpoint is available and should perform better. <https://salesorder.visma.net/swagger/index.html>
Should return the inventory with the attribute values assigned.
https://salesorder.visma.net/api/v3/Inventory?expand=Attribute
Getting started with the first neXtGen service: Visma.net ERP Sales Order API
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07-02-2022
13:31
We're experiencing the same issue across several customers / companies
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03-12-2021
12:42
I think you are right, but I don't find the change in our integration either. But we deserialize the json and serialize it again before we forward it. Maybe something in the JsonConverter has changed and it handles the enum in a different way... FLorian
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06-10-2021
11:30
Hello,
we've confirmed that the fix will be implemented as SalesPerson V2 Endpoint. The rest (Discount / DiscountCode) will also be assessed in this way.
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06-08-2021
12:39
Hello, according to information we've received,
" As this "Print" only working in the VismaXML format which will be replaced soon with PEPPOL BIS 3 and this function no longer will be supported in the PEPPOL when PEPPOL BIS 3 is implemented, therefore, case has not been taken into development plan. "
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09-07-2021
10:52
Hi,
We'll have a look at this and get back to you.
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01-07-2021
19:35
We've identified that undocumented Swagger Change released with Visma.net Financials ERP 8.55 version (29-06-2021) has caused an issue with some endpoints. For further information, please subscribe to: Known Issue: Some Endpoints started to return "Bad request for URI" error after 8.55 version
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23-06-2021
21:34
I need all the information I can get 🙂 As I understand it "/controller/api/v2/journaltransaction" does somewhat the same thing as @WaBnd and @WaVo. I'm in the process of mapping all the fields between the file I have and the journaltransaction endpoint, but it seems like there are a lot more fields in the file than available in the endpoint. I also suspect that this is not the Visma.net way of doing things, so I'm a little bit lost if it's even doable or the work process needs to change.
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23-06-2021
14:41
Don't need it today 🙂 The workaround works for us but causes a bit traffic on the API because we have to read the inventory and afterwards we have to read the subaccount for each line (not implemented yet)
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