Par jackmonto

jackmonto · ‎18-02-2025

Ok, thanks for getting back to me. I will ask them to redo this once again, and get back to you if this persists. The user is sent a private link and is (after a few steps) redirected to your page to authorize our access to their ERP data.

jackmonto · ‎23-05-2024

Hej! När vi hämtar ingående balansen 2023 på konto 2099 så får vi 4 610 263 kr, men på pdf:n balansräkning för samma år samma konto så står det 0. Vad kan vara anledning till detta? I pdf: Endpointen som används: /generalLedgerBalance?toggleBalanceSigns=true&periodId=202301&balanceType=Actual&account=2099

jackmonto · ‎14-05-2024

Hi Rozhat! Thank you for previous answer. We have found that the balance we retrieve does not match what is stated in the balance sheet PDF that can be exported from Visma.net, for the same period and same account. Do you know what the reason can be?

Yıldırım · ‎08-11-2023

Hi, to be able to clarify what is exactly wrong, I'd recommend you following the Step 1 to 3 from the documentation. Getting started with Visma Developer Portal

Yıldırım · ‎27-10-2023

Hello, It seems you have a wrong configuration in your application. There's a Debugger functionality under My Applications in Developer Portal so that you can use to search by the errorId:

Yıldırım · ‎17-10-2023

Hi, for customerCreditnote related operations, there are specific endpoints. Please use the following resources for the intended proces. https://integration.visma.net/API-index/

Svar: Failure during authorisation

Ingående balance i balansräkning (pdf) matchar int...

Sv: Finding the usable balance from API endpoint `...

Re: How to add Authorize App button in Visma App S...

Re: VISMA net shows error page when redirecting us...

Re: customerinvoice endpoint missing credit notes

Noderīgas saites

Mūsu risinājumi

Seko mums