About KOVnet_Iryna

KOVnet_Iryna · ‎23-11-2023

Hi We have an issue related to creating an invoice api/v2/customerinvoice The error says: VismaId 05547dad-6196-4a49-9720-08903672c7de Error creating document. Object reference is not set to an instance of an object. Do you have an idea what can be possibly wrong here? Best regards, Iryna

KOVnet_Iryna · ‎23-11-2023

Hi, we got an error message after request to update a debtor PUT api/v1/customer/#{debtor_nr}" The msg says : Error: Updating the 'Location with address' record raised at least one error. An error in processing of field Subaccount: Error: BRIN-nummer, Kostendrager, WKR of Subaccount do not exist. Can you please help me with this problem? What fields of a Customer object stand for these values? Best regards, Iryna

KOVnet_Iryna · ‎20-06-2023

Hi, is it possible to send the "paymentMethodId" for a credit note Now, I use api/v2/customerinvoice to export invoices and api/v2/customerCreditNote to export credit notes (invoices with amount < 0) api/v2/customerinvoice accepts the field "paymentMethodId" and our clients would like the same for credit notes but there is no such field there. So, it looks like a credit note inherits the "paymentMethodId" from the Debtor (Customer) but in reality, sometimes the client may have an incasso (automatic payment) but his particular credit not should be with another payment method. Can you please help me with this problem? Best regards, Iryna

KOVnet_Iryna · ‎15-06-2023

Hi, sorry, I thought I added it in previous message Here it is:

KOVnet_Iryna · ‎15-06-2023

Hi, the question is about api export of Invoices and Credit notes: ScreenId=AR301000&DocType=INV and ScreenId=AR301000&DocType=CRM&RefNbr=000029 I'm using this api points: api/v2/customerinvoice api/v2/customerCreditNote The customer is asking to export the field "Transito", its a Dutch translation Which field in the invoice/credit note data set can I use for it?

KOVnet_Iryna · ‎08-06-2023

Is it possible to create an invoice "credit note" using https://integration.visma.net/API/controller/api/v2/customerinvoice

KOVnet_Iryna · ‎08-06-2023

Additionally: If I add the location to the Customer via https://integration.visma.net/API/controller/api/v1/location then I see it on the Customer but it's not default and I can make it default even manually.

KOVnet_Iryna · ‎08-06-2023

If I create a customer via API https://integration.visma.net/API/controller/api/v1/customer then the Customer gets the location like: "locationId": "Main", "locationName": "Primary location" if the Customer created manually by the client it gets Dutch-translated names of locations: "locationId": "Primair", "locationName": "Hoofdlocatie" The problem is that if I'm trying to export the invoice to this Customer (the debtor) via https://integration.visma.net/API/controller/api/v2/customerinvoice then I get an ERROR "location was not found" because it should be sent with the default value set up by a client "Primiar" Can you please advise how to fix this? Best regards, Iryna

KOVnet_Iryna · ‎26-05-2023

here is a screenshot:

KOVnet_Iryna · ‎26-05-2023

I have a question about POST request to https://integration.visma.net/API/controller/api/v1/customer After creating a new Customer (Debtor) you do not send the created record back, the response is just empty. In reality, it's very necessary to get the number of newly created Debtor back. e.g. for the next call (adding the invoice to the newly created debtor) I need to know the number of Debtor. Of course, I can suppose that the number of new Debtor is the one I sent in the field "number": { "value": "220001"} BUT after a simple test in POSTMAN I see that the number can differ: the 'customer' record was created, I did not get any error back, but the Debtor got a different number then I sent, probably because of the number range problem. It may cause huge problems because during sending the invoices we will expect that Debtors were created with the number we sent. Can you recommend something for this case?

KOVnet_Iryna · ‎25-05-2023

Hi, I'm testing my api connection Client_id of my app is isv_7123 Test user irina@kovnet.nl This user successfully authorized via my app, and got a refresh and access tokens. But when I try to use this access token to get a list of all Customers https://integration.visma.net/API/controller/api/v1/customer curl -X GET \ https://integration.visma.net/API/controller/api/v2/customer \ -H 'authorization: Bearer eyJhbG*************zlg' \ then I get Error 401 { "ExceptionType": "IPPException", "ExceptionMessage": "Invalid audience", "ExceptionFaultCode": "12010", "ExceptionMessageID": "12010_7a8cc216-3b6c-442c-b2db-5ba636b9b88c", "ExceptionDetails": "" } What is weird: the same user irina@kovnet.nl get the response from this api point on Swagger... What I'm missing? *** no, access token is not expired *** I saw that probably I have to send 'ipp-company-id' in the header but in Swagger example for https://integration.visma.net/API/controller/api/v1/customer I don't see this param and also have no idea where to find it. 'Context' endpoint that was mentioned for this purpose in video lessons seems to be obsolete. In another topic here someone from support also mentioned /connect/userinfo endpoint - but this one is also absent now.