API - Due dates for breaking changes Release Notes Documentation Due Default expand toggle values in GET KitAssembly endpoint to be set to FALSE instead of TRUE Expand toggle values that are currently set to TRUE by default will be changed to FALSE by default. May 01, 2024 Planned removal of VNI authentication method We are extending the deadline for phasing out VNI authentication method from December 31st 2023 til latest June 1st 2024. ISVs should register their (existing) integrations in the Developer Portal and use Connect authentication instead before the stated end date. Benefits of this change: - One preferred method of authentication across Visma.net ERP portfolio - Better security using scopes - Let customer be more in control (customer grants access explicitly) More information for ISVs on how to migrate existing integrations and\or setup new integrations can be found in the international developer community: https://community.visma.com/t5/News-in-Developers-Visma-net/Visma-net-ERP-APIs-are-now-available-for-Visma-Connect/ba-p/542148 Jun 01, 2024 Planned removal of Sales Order API endpoints We plan to be functionally complete by Q3-2024 (30th of September 2024), thus new due date being end of Q4-2024(31st of December 2024). If any change would occur for this, we will announce that as soon as possible, A number of Sales Order API endpoints will be removed as a part of the transition to the next generation ERP. The following API endpoints will be removed: GET /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/rotrut GET /controller/api/v1/salesorder GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/commissions POST /controller/api/v1/salesorder POST /controller/api/v1/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v1/salesorder/{salesOrderNumber}/action/reopenSalesOrder PUT /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderType}/{orderNbr} GET /controller/api/v1/salesorderbasic POST /controller/api/v1/salesorderbasic PUT /controller/api/v1/salesorderbasic/{orderNbr} POST /controller/api/v2/salesorderbasic POST /controller/api/v2/salesorder POST /controller/api/v2/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v2/salesorder/{salesOrderNumber}/action/reopenSalesOrder All functionality currently missing in the new Sales Order Service API will be added before these endpoints are removed. The list of affected endpoints will also be extended, so pay attention to future updates. For more information on how to use the Visma.net ERP Sales Order Service, please visit: https://community.visma.com/t5/News-in-Developers-Visma-net/Getting-started-with-the-first-neXtGen-service-Visma-net-ERP/ba-p/401436 Swagger for Visma.net.ERP.SalesOrder.API https://salesorder.visma.net/swagger/index.html Dec 31, 2024 ... View more

Scheduled for  Apr  10 ,  01:00  -  04:30  CEST This scheduled maintenance affects: Visma.net ERP (Visma.net ERP, Visma.net ERP API). ... View more

We are phasing out the VNI authentication method as of the 1st of June 2024 we plan to completely remove it. ISVs should register their (existing) integrations in the Developer Portal and use Connect authentication instead before the stated end date. Benefits of this change: - One preferred method of authentication across Visma.net ERP portfolio - Better security using scopes - Let customer be more in control (customer grants access explicitly) More information for ISVs on how to migrate existing integrations and\or setup new integrations can be found in the international developer community: https://community.visma.com/t5/News-in-Developers-Visma-net/Visma-net-ERP-APIs-are-now-available-for-Visma-Connect/ba-p/542148     For Swedish customers, this has been communicated in the customer community  ... View more

In certain instances, users may encounter a specific error message when sending request via the API: {   "ExceptionType": "IPPException",   "ExceptionMessage": "No license for this company.",   "ExceptionFaultCode": "12027",   "ExceptionMessageID": "12027_6e2a06a8-76d8-4e9a-bce8-a5818d60a388",   "ExceptionDetails": "" } Follow these steps to troubleshoot this error:   Using the Interactive authentication without the API user role Make sure that the user has the correct role assigned. [Needs to be checked by Customer in Admin]     Ensure to verify that the customer sends the TenantID to their company and not the customer The tenantID provided to the ISV/Application is the end customers “Customer TenantID” (The customer contract which holds the license for all companies) and not the specific companies tenantID. [Needs to be checked by Customer(with “integration administrator” role) in Visma App Store] TenantID for Company in Visma App Store. For further information regarding Tenant ID provisioning and integration processes, please read the documentation available on the Visma Developer Portal and the start-up guide: Developer Portal Startup-Guide  3. The license for Visma.Net Financials has expired [Needs to be checked by Visma] ... View more

Release Notes Documentation Improved performance of PUT v1/purchaseorder/{purchaseOrderNumber] The performance of the PUT v1/purchaseorder/{purchaseOrderNumber] endpoint has been improved. Updating lines is now approx. 40 % faster than before. Fixed error message POST/controller/api/v1/PurchaseReceipt Earlier, in some circumstances, the endpoint POST/controller/api/v1/Purchase returned an error message. This has now been fixed. POST SalesOrder with TenantID authentication works normally again   POST SalesOrder with TenantID authentication no longer gives error message 'Object reference not set to an instance of an object.'. Release of purchase invoice via API missing link to batch, invoice stuck in Balanced status This specific problem occurred in some occasions during heavy API load together with overlapping actions, where the released purchase invoice may have incorrectly remained in the Balanced status after it was released via SupplierInvoice endpoint. In this scenario the full release operation was not able to finish. Meaning, even though the release process was successful and a batch was created, if the batch failed to link the documents (the Financial details tab not showing a link to the batch no.), due to this the purchase invoice document remained in the Balanced status. The fix has been added under a feature toggle and will be initially activated for specific companies only. Within the fix behaviour added a retry for the release from API, if the release fails due to concurrency. Fix will later be included into all companies. Improved performance on GET SupplierInvoice endpoint The performance of the GET SupplierInvoice endpoints has been improved. The issue that was found during activation earlier (Version 9.80) where some of the response fields were being excluded has now been fixed. The improved endpoint will be activated for all companies. API - Due dates for breaking changes Release Notes Documentation Due Default expand toggle values in GET KitAssembly endpoint to be set to FALSE instead of TRUE Expand toggle values that are currently set to TRUE by default will be changed to FALSE by default. May 01, 2024 Planned removal of VNI authentication method We are planning to phase out VNI authentication method by the end of 2023. ISVs should register their (existing) integrations in the Developer Portal and use Connect authentication instead before the stated end date. Benefits of this change: - One preferred method of authentication across Visma.net ERP portfolio - Better security using scopes - Let customer be more in control (customer grants access explicitly) More information for ISVs on how to migrate existing integrations and\or setup new integrations can be found in the international developer community: https://community.visma.com/t5/News-in-Developers-Visma-net/Visma-net-ERP-APIs-are-now-available-for-Visma-Connect/ba-p/542148 Dec 31, 2023 Planned removal of Sales Order API endpoints We plan to be functionally complete by Q3-2024 (30th of September 2024), thus new due date being end of Q4-2024(31st of December 2024). If any change would occur for this, we will announce that as soon as possible, A number of Sales Order API endpoints will be removed as a part of the transition to the next generation ERP. The following API endpoints will be removed: GET /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/rotrut GET /controller/api/v1/salesorder GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/commissions POST /controller/api/v1/salesorder POST /controller/api/v1/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v1/salesorder/{salesOrderNumber}/action/reopenSalesOrder PUT /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderType}/{orderNbr} GET /controller/api/v1/salesorderbasic POST /controller/api/v1/salesorderbasic PUT /controller/api/v1/salesorderbasic/{orderNbr} POST /controller/api/v2/salesorderbasic POST /controller/api/v2/salesorder POST /controller/api/v2/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v2/salesorder/{salesOrderNumber}/action/reopenSalesOrder All functionality currently missing in the new Sales Order Service API will be added before these endpoints are removed. The list of affected endpoints will also be extended, so pay attention to future updates. For more information on how to use the Visma.net ERP Sales Order Service, please visit: https://community.visma.com/t5/News-in-Developers-Visma-net/Getting-started-with-the-first-neXtGen-service-Visma-net-ERP/ba-p/401436 Swagger for Visma.net.ERP.SalesOrder.API https://salesorder.visma.net/swagger/index.html Dec 31, 2024 ... View more

Release Notes Documentation Unspecified subaccount segments now replaced with default segment values when creating documents via CustomerInvoice endpoint When you create documents with partially set subaccount segment values via the CustomerInvoice endpoint POST operation, the system will now replace the unspecified segments with default segment values. The default segment values are retrieved according to the setting 'Combine sales sub. from' in the Customer ledger preferences (AR101000) window. Improved performance on GET SupplierInvoice endpoint The performance of the GET SupplierInvoice endpoints has been improved. Issues that were found with some of the available parameters during earlier activation have been fixed. The improved endpoint will be activated for all companies. API - Due dates for breaking changes Release Notes Documentation Due Default expand toggle values in GET KitAssembly endpoint to be set to FALSE instead of TRUE Expand toggle values that are currently set to TRUE by default will be changed to FALSE by default. May 01, 2024 Deprecated fields on Account endpoint Following fields are deprecated and will be removed on 20th of February 2024:  - ExternalCode1  - ExternalCode2  - AnalysisCode They should be replaced by fields: ExternalCode1Info, ExternalCode2Info, AnalisysCodeInfo, which contain more details. Feb 20, 2024 Planned removal of VNI authentication method We are planning to phase out VNI authentication method by the end of 2023. ISVs should register their (existing) integrations in the Developer Portal and use Connect authentication instead before the stated end date. Benefits of this change: - One preferred method of authentication across Visma.net ERP portfolio - Better security using scopes - Let customer be more in control (customer grants access explicitly) More information for ISVs on how to migrate existing integrations and\or setup new integrations can be found in the international developer community: https://community.visma.com/t5/News-in-Developers-Visma-net/Visma-net-ERP-APIs-are-now-available-for-Visma-Connect/ba-p/542148 Dec 31, 2023 Planned removal of Sales Order API endpoints We plan to be functionally complete by Q3-2024 (30th of September 2024), thus new due date being end of Q4-2024(31st of December 2024). If any change would occur for this, we will announce that as soon as possible, A number of Sales Order API endpoints will be removed as a part of the transition to the next generation ERP. The following API endpoints will be removed: GET /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr} GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/rotrut GET /controller/api/v1/salesorder GET /controller/api/v1/salesorder/{orderType}/{orderNbr}/commissions POST /controller/api/v1/salesorder POST /controller/api/v1/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v1/salesorder/{salesOrderNumber}/action/reopenSalesOrder PUT /controller/api/v1/salesorder/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderNbr} GET /controller/api/v1/salesorderbasic/{orderType}/{orderNbr} GET /controller/api/v1/salesorderbasic POST /controller/api/v1/salesorderbasic PUT /controller/api/v1/salesorderbasic/{orderNbr} POST /controller/api/v2/salesorderbasic POST /controller/api/v2/salesorder POST /controller/api/v2/salesorder/{saleOrderNumber}/action/cancelSalesOrder POST /controller/api/v2/salesorder/{salesOrderNumber}/action/reopenSalesOrder All functionality currently missing in the new Sales Order Service API will be added before these endpoints are removed. The list of affected endpoints will also be extended, so pay attention to future updates. For more information on how to use the Visma.net ERP Sales Order Service, please visit: https://community.visma.com/t5/News-in-Developers-Visma-net/Getting-started-with-the-first-neXtGen-service-Visma-net-ERP/ba-p/401436 Swagger for Visma.net.ERP.SalesOrder.API https://salesorder.visma.net/swagger/index.html Dec 31, 2024 ... View more