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lema
39
Posts
0
Kudos
2
Solutions
16-05-2024
12:20
Hi, I have sent the email to them. Regards Lema
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14-05-2024
14:48
Replacing blank spaces with zero?? I am not sure about that, how will Visma differentiate, for example, between cost center 2 and 20? I tried anyway but the call to Update doesn't work either.
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13-05-2024
13:10
https://finance.visma.net/0992011001/Main?CompanyID=ISV+MVP+software+AB&ScreenId=GL203000 ISV MVP software AB
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10-05-2024
11:40
If I test 5332280 I get a 404 If I test the correct subaccount with spaces I get a 200
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08-05-2024
13:28
Hi, As you can see in the image from the first message, I POSTed an object with the subaccount (with the whitespaces you are wondering). That POST worked fine since a new subaccount was created in visma. EXPLANATION We have defined our subaccount like in the image bellow (30 chars in total). TESTING I tried to copy/paste the test subAccountNumber here but the blankspaces dissapeared so please replace the bold text with spaces so that it look like in the next image. "533(3 spacesHere)228(17spacesHere)0(3spacesHere)" and i Called the GET method and got a response 200. I got a 200 So do you still think is a bad subAccountNumber ??
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07-05-2024
10:31
Hello, I called the API Subaccount and POST it the following JSON object: The subaccount was created successfully Then I made a change in the description and called the PUT method with the following data: No changes are made since I get an IPPException that says nothing to me. - What does it mean and how can i solve it?
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23-04-2024
10:15
Hello, FirstI have created an invoice and memo and released it successfuly. Then i needed to make some changes to it so i pressed actions/correct document Then I tried to release the changed document which has a new reference nbr but it was not successfull I don't get any information about it. I just can see a red icon and the status is still balanced. Any idea on hot to release it?
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12-09-2023
15:33
Both segments are empty as shown in the image bellow but when I try to remove the row, I get an error. Ideas?
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12-09-2023
13:35
We have projectIds longer than 5 characters eg. (33445567) and some of them use a dash in between eg. (123-4567). We want to be able to write those identifiers. The problem is that the application changes them as follows: -I write 33445567 but the application change it to 33445-67 -I write 123-4567 but the application change it to 123 -4567 (with spaces before the dash) I guess this issue is related to Segment keys and I just need 1 row in the Segmented Keys table. How can I remove the segmentId 2 ? How can I change the segmentId 1 to 30 in length and without separator ? Any ideas?
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25-08-2023
03:20
From screenId GL202500, and now create customer invoice successfully
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24-08-2023
07:37
I fond the reason but I get another error, the error info is "VismaId: a1cb92b4-8025-4017-8dfc-eca9ac8abbab. Error creating document. PM error: The revenue account 3034 is not mapped to an account group." Icheck in Visma ERP UI, the account 3034 have account group as below:
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24-08-2023
06:12
When I create customer invocie by API, there throw error message "VismaId: 64579d83-7030-4abc-a9bf-a9bd722c1e68. Object reference not set to an instance of an object.", I didn't know which field value incorrect, my request json as below: { "PaymentMethodId": { "Value": "01" }, "CreditTermsId": null, "CurrencyId": { "Value": "SEK" }, "CustomerRefNumber": { "Value": "10121" }, "CashDiscountDate": { "Value": "2023-07-17T00:00:00" }, "DocumentDueDate": { "Value": "2023-07-17T00:00:00" }, "ExternalReference": null, "CustomerProject": null, "ExchangeRate": { "Value": 0.0 }, "DomesticServicesDeductibleDocument": { "Value": false }, "RotRutDetails": { "DistributedAutomaticaly": { "Value": true }, "Type": { "Value": "Rut" }, "Appartment": null, "Estate": null, "OrganizationNbr": null, "Distribution": null }, "PaymentReference": null, "Contact": null, "Project": { "Value": "00148" }, "TaxDetailLines": [], "InvoiceLines": [ { "DiscountCode": null, "DomesticServicesDeductible": { "Value": false }, "ItemType": { "Value": "Service" }, "TypeOfWork": null, "TaskId": { "Value": "779847" }, "CreatedDate": "2021-10-07T00:00:00", "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "Operation": "Insert", "InventoryNumber": { "Value": null }, "LineNumber": 0, "Description": { "Value": "200 - Brf lien, storskogsvägen 8 takavvattning" }, "Quantity": { "Value": 0.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": { "Value": 0.0 }, "AccountNumber": { "Value": "1010" }, "VatCodeId": null, "Uom": { }, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": { "Value": 0.0 }, "ManualDiscount": { "Value": true }, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "00" }, { "SegmentId": 2, "SegmentValue": "0" } ], "DeferralSchedule": { "value": 0 }, "DeferralCode": { "Value": "One" }, "Note": null } ], "SendToAutoInvoice": { "Value": true }, "CustomerVatZoneId": { "Value": "01" }, "BillingAddress": { "Value": { "AddressLine1": { "Value": "X" }, "AddressLine2": { "Value": "X" }, "AddressLine3": null, "PostalCode": { "Value": "123456" }, "City": { "Value": null }, "CountryId": null, "County": { "Value": "SE" }, "overrideAddress": { "Value": true } } }, "InvoiceContact": { "Value": { "Name": { "Value": "Brf Lien 5" }, "Attention": null, "Email": { "Value": "1232@123.com" }, "Web": null, "Phone1": { "Value": null }, "Phone2": null, "Fax": null, "OverrideContact": { "Value": true } } }, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "AccountingCostRef": null, "OriginatorDocRef": null, "ContractDocRef": null, "OverrideNumberSeries": { "Value": true }, "ReferenceNumber": null, "CustomerNumber": { "Value": "10121" }, "DocumentDate": { "Value": "2023-07-17T00:00:00" }, "OrigInvoiceDate": "2023-07-17T00:00:00", "Hold": { "Value": false }, "PostPeriod": null, "FinancialPeriod": null, "InvoiceText": null, "LocationId": { "Value": "MAIN" }, "SalesPersonID": null, "Salesperson": null, "Note": null, "BranchNumber": null, "CashAccount": null, "DontPrint": { "Value": false }, "DontEmail": { "Value": false } }
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23-08-2023
10:33
I set the DomesticServicesDeductible property value to false so that not need the type of work, but I get another error "message": "VismaId: 1f0790c7-eb2b-47be-a880-e7457062134b. Error creating document. Operation parameter: value 0 - 0 is not valid for this type of request.", Do you know which property incorrect? below is my json: { "PaymentMethodId": { "Value": "01" }, "CreditTermsId": null, "CurrencyId": { "Value": "SEK" }, "CustomerRefNumber": null, "CashDiscountDate": { "Value": "2022-01-20T00:00:00" }, "DocumentDueDate": { "Value": "2022-01-20T00:00:00" }, "ExternalReference": null, "CustomerProject": { "Value": "00148" }, "ExchangeRate": { }, "DomesticServicesDeductibleDocument": { "Value": false }, "RotRutDetails": { "DistributedAutomaticaly": { "Value": true }, "Type": { "Value": "Rut" }, "Appartment": null, "Estate": null, "OrganizationNbr": null, "Distribution": null }, "PaymentReference": null, "Contact": null, "Project": { "Value": "00148" }, "TaxDetailLines": [], "InvoiceLines": [ { "DiscountCode": null, "DomesticServicesDeductible": { "Value": false }, "ItemType": { "Value": "Service" }, "TypeOfWork": {}, "TaskId": { "Value": "779847" }, "CreatedDate": null, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "Operation": { "Value": "Insert" }, "InventoryNumber": { "Value": null }, "LineNumber": null, "Description": { "Value": "200 - Brf lien, storskogsvägen 8 takavvattning" }, "Quantity": { "Value": 0.0 }, "UnitPriceInCurrency": { "Value": 0.0 }, "ManualAmountInCurrency": { "Value": 0.0 }, "AccountNumber": { "Value": "9232" }, "VatCodeId": null, "Uom": { "Value": null }, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": { "Value": 0.0 }, "ManualDiscount": { "Value": true }, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "00" }, { "SegmentId": 2, "SegmentValue": "1" } ], "Salesperson": null, "DeferralSchedule": null, "DeferralCode": { "Value": "One" }, "TermStartDate": null, "TermEndDate": null, "Note": null, "BranchNumber": null }, { "DiscountCode": null, "DomesticServicesDeductible": { "Value": false }, "ItemType": { "Value": "Service" }, "TypeOfWork": null, "TaskId": { "Value": "779847" }, "CreatedDate": null, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "Operation": { "Value": "Insert" }, "InventoryNumber": { "Value": null }, "LineNumber": null, "Description": { "Value": "Timmar" }, "Quantity": { "Value": 5.0 }, "UnitPriceInCurrency": { "Value": 555.0 }, "ManualAmountInCurrency": { "Value": 3191.25 }, "AccountNumber": { "Value": "9232" }, "VatCodeId": null, "Uom": { "Value": null }, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": { "Value": 0.0 }, "ManualDiscount": { "Value": true }, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "00" }, { "SegmentId": 2, "SegmentValue": "1" } ], "Salesperson": null, "DeferralSchedule": null, "DeferralCode": { "Value": "One" }, "TermStartDate": null, "TermEndDate": null, "Note": null, "BranchNumber": null }, { "DiscountCode": null, "DomesticServicesDeductible": { "Value": false }, "ItemType": { "Value": "Service" }, "TypeOfWork": null, "TaskId": { "Value": "779847" }, "CreatedDate": null, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "Operation": { "Value": "Insert" }, "InventoryNumber": { "Value": null }, "LineNumber": null, "Description": { "Value": "Hinder - båten fick vi betalt för" }, "Quantity": { "Value": 4.0 }, "UnitPriceInCurrency": { "Value": 550.0 }, "ManualAmountInCurrency": { "Value": 2200.0 }, "AccountNumber": { "Value": "9232" }, "VatCodeId": null, "Uom": { "Value": null }, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": { "Value": 0.0 }, "ManualDiscount": { "Value": true }, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "00" }, { "SegmentId": 2, "SegmentValue": "1" } ], "Salesperson": null, "DeferralSchedule": null, "DeferralCode": { "Value": "One" }, "TermStartDate": null, "TermEndDate": null, "Note": null, "BranchNumber": null }, { "DiscountCode": null, "DomesticServicesDeductible": { "Value": false }, "ItemType": { "Value": "Service" }, "TypeOfWork": null, "TaskId": { "Value": "779847" }, "CreatedDate": null, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "Operation": { "Value": "Insert" }, "InventoryNumber": { "Value": "1265172" }, "LineNumber": null, "Description": { "Value": "1 GALV AD KNÄRÖR 10" }, "Quantity": { "Value": 10.0 }, "UnitPriceInCurrency": { "Value": 100.0 }, "ManualAmountInCurrency": { "Value": 990.0 }, "AccountNumber": { "Value": "9232" }, "VatCodeId": null, "Uom": { "Value": null }, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": { "Value": 0.0 }, "ManualDiscount": { "Value": true }, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "00" }, { "SegmentId": 2, "SegmentValue": "1" } ], "Salesperson": null, "DeferralSchedule": null, "DeferralCode": { "Value": "One" }, "TermStartDate": null, "TermEndDate": null, "Note": null, "BranchNumber": null }, { "DiscountCode": null, "DomesticServicesDeductible": { "Value": false }, "ItemType": { "Value": "Service" }, "TypeOfWork": null, "TaskId": { "Value": "779847" }, "CreatedDate": null, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "Operation": { "Value": "Insert" }, "InventoryNumber": { "Value": "1436054" }, "LineNumber": null, "Description": { "Value": "20 BLINDFL PN6 EN1092/05A S235" }, "Quantity": { "Value": 100.0 }, "UnitPriceInCurrency": { "Value": 20.0 }, "ManualAmountInCurrency": { "Value": 1960.0 }, "AccountNumber": { "Value": "9232" }, "VatCodeId": null, "Uom": { "Value": null }, "DiscountPercent": { "Value": 0.0 }, "DiscountAmountInCurrency": { "Value": 0.0 }, "ManualDiscount": { "Value": true }, "Subaccount": [ { "SegmentId": 1, "SegmentValue": "00" }, { "SegmentId": 2, "SegmentValue": "1" } ], "Salesperson": null, "DeferralSchedule": null, "DeferralCode": { "Value": "One" }, "TermStartDate": null, "TermEndDate": null, "Note": null, "BranchNumber": null } ], "SendToAutoInvoice": { "Value": true }, "CustomerVatZoneId": { "Value": "01" }, "BillingAddress": { "Value": { "AddressLine1": { "Value": "X" }, "AddressLine2": { "Value": "X" }, "AddressLine3": null, "PostalCode": { "Value": null }, "City": { "Value": null }, "CountryId": null, "County": { "Value": null }, "overrideAddress": { "Value": true } } }, "InvoiceContact": { "Value": { "Name": { "Value": "Brf Lien 5" }, "Attention": null, "Email": { "Value": null }, "Web": null, "Phone1": { "Value": null }, "Phone2": null, "Fax": null, "OverrideContact": { "Value": true } } }, "StartDate": { "Value": "2021-10-07T00:00:00" }, "EndDate": { "Value": "2022-05-11T00:00:00" }, "AccountingCostRef": null, "OriginatorDocRef": null, "ContractDocRef": null, "OverrideNumberSeries": { "Value": true }, "ReferenceNumber": null, "CustomerNumber": { "Value": "10141" }, "DocumentDate": { "Value": "2022-01-20T00:00:00" }, "OrigInvoiceDate": null, "Hold": { "Value": false }, "PostPeriod": null, "FinancialPeriod": null, "InvoiceText": null, "LocationId": { "Value": "MAIN" }, "SalesPersonID": null, "Salesperson": null, "Note": null, "BranchNumber": null, "CashAccount": null, "DontPrint": { "Value": false }, "DontEmail": { "Value": false } }
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18-08-2023
04:08
I didn't find the type of work as below:
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17-08-2023
05:33
I use the Financials ERP UI create a customer invoice success with the same values, and use API get the invoice that I created, there the field "typeOfWork" value was empty, but I use the API create customer invoice required field "typeOfWork". They are not consistent.
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16-08-2023
04:09
When I try to create invoice in the Financials UI, but throw Error as below, can't continue, can you let me know where I can add the "type of work"? I test to set the "typeOfWork" as "Rut", I get error 'RUTROTWorkTypeID' is not found." as below
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15-08-2023
12:16
Can someone help me with this question?
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15-08-2023
12:15
Can someone help me with this question?
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14-08-2023
05:33
I try to create the customer invoice by API, but I get the "project task" cannot be empty error, I want to confirm below questions: 1. Does the customer invoice line require a taskId? because some costs are not related to the task (only related to the project), so the cost don't have the task for the customer invoice line. Can we only pass the project to create invoice line? 2. The supplier invoice usually only match a project, there is no task for supplier Invoice. Can we only pass the project and no task to create invoice line if we add a supplier Invoice as customer Invoice line?
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14-08-2023
04:43
When I try to create customer invoice by API, I get 'type of work' cannot be empty error, I want to know where can create new 'type of work' on Visma NET UI. where can add the 'type of work' to customer invoice(I didn't found the UI to create new type of work). thanks
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11-08-2023
12:58
Solution update. I discovered that a plugin that was installed in my Chrome browser was causing the issue. I uninstalled and all works well now.
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11-08-2023
12:57
Solution update. I discovered that a plugin that was installed in my Chrome browser was causing the issue. I uninstalled it and all works well now.
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09-08-2023
09:09
Hi, I have asked this question to several people but none of them could help me. Question: Everytime I press on any input with search icon i get this error. I expect to see a list of suggested data. How do I fix this? error: undefined: Failed to execute 'insertRule' on 'CSSStyleSheet': The index provided (4294967295) is larger than the maximum index (0). This is the first feed back I got. Please provide me guidance. Thanks.
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24-07-2023
09:12
When I create invoice, I will get an prompt message as picture as below，How(where) can I see the error details?
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21-07-2023
09:10
I use the update project API to update project, but faild, get "Update of project id is not allowed." message. as below:
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20-07-2023
12:17
I can't see the "project accounting" options
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19-07-2023
03:20
Yes, We use the same account for UI and API, The API can create the project, but the UI can't see the project list, and no "project accounting" option in enable/disable feature(ScreenId=CS100000). see below picture:
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18-07-2023
10:38
What can I do to see the project list UI
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14-07-2023
03:14
I can't see the project list UI in https://finance.visma.net/, If I set the ScreenId to "PM301000", it will be direct to "https://finance.visma.net/0954001004/Main?CompanyID=ISV+MVP+software+AB&ScreenId=DA000001", let me know how can I to see the project UI
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Activity Feed for lema
- Posted Re: Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 16-05-2024 12:20
- Posted Re: Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 14-05-2024 14:48
- Posted Re: Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 14-05-2024 12:34
- Posted Re: Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 13-05-2024 13:10
- Posted Re: Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 10-05-2024 11:40
- Posted Re: Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 08-05-2024 13:28
- Posted Attempt to Update a subaccount throws an exception on Forum in Developers Visma.net. 07-05-2024 10:31
- Kudoed Re: Visma.Net. Can not release and invoice using the GUI for Marten Voort. 23-04-2024 16:59
- Posted Visma.Net. Can not release and invoice using the GUI on Forum in Developers Visma.net. 23-04-2024 10:15
- Posted Re: Segment keys removal and updating on Forum in Developers Visma.net. 12-09-2023 15:33
- Posted Segment keys removal and updating on Forum in Developers Visma.net. 12-09-2023 13:35
- Posted Re: Create customer invoice failed with error message Object reference not set to an instance of an on Forum in Developers Visma.net. 25-08-2023 03:20
- Posted Re: Create customer invoice failed with error message Object reference not set to an instance of an on Forum in Developers Visma.net. 24-08-2023 07:37
- Posted Create customer invoice failed with error message Object reference not set to an instance of an obje on Forum in Developers Visma.net. 24-08-2023 06:12
- Posted Re: Create customer invoice faild that the type of work can't be empty on Forum in Developers Visma.net. 23-08-2023 10:33
- Posted Re: Create customer invoice faild that the type of work can't be empty on Forum in Developers Visma.net. 18-08-2023 04:08
- Posted Re: Create customer invoice faild that the type of work can't be empty on Forum in Developers Visma.net. 17-08-2023 05:33
- Posted Re: Create customer invoice faild that the type of work can't be empty on Forum in Developers Visma.net. 16-08-2023 04:09
- Posted Re: Create customer invoice faild that the type of work can't be empty on Forum in Developers Visma.net. 15-08-2023 12:16
- Posted Re: About task for create customer invoice question on Forum in Developers Visma.net. 15-08-2023 12:15
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