User Profile
Sandra Anté
58
Posts
9
Kudos
4
Solutions
21-08-2024
12:39
There was a mistake on our part regarding the dates mentioned above. We apologize for this and so the same dates that you mention above apply. In accordance with our policy regarding Breaking Changes, we strive to give at least 3 months' notice before the change is made. Kind regards Sandra
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21-08-2024
09:52
thanks, Can you please clarify exactly what to look for? let me know what setting that need to be set for it to work. then and I can try to get it from the customer this is the settings I have recieved for the customer
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21-08-2024
09:16
Please check the following screen (ScreenId=AP303000) and modify as needed:
Kind regards Sandra
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20-08-2024
09:24
Hi! Yes, it is possible. You can find all the relevant documentation in the Developer Portal and here: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Visma-net-ERP-API-Developer-Portal-Star... Kind regards Sandra
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08-07-2024
09:39
Hi, Since this is a thread with issues from both the old authentication method and the new method over a couple of years, we recommend that you start a new thread with a description of the current issues you are experiencing. You can also reach out to your local support here: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Update-on-Visma-net-ERP-API-Support-channels/m-p/633804#M4710 Kind regards Sandra
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14-06-2024
12:53
Hi again,
The fix is turned on for this customer now.
We will write and update in the case when it is active in prodcution. Kind regards Sandra
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14-06-2024
08:47
For suggestions for improvement, we recommend that you create a post in the Ideas section of the forum. This allows other users to vote for your issue, which raises the urgency the development team will have when evaluating your suggestion.
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14-06-2024
08:45
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 1, 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...
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-s...
Swagger for Visma.net.ERP.SalesOrder.API
https://salesorder.visma.net/swagger/index.html
Dec 31, 2024
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Categories:
13-06-2024
11:58
Then I would ask the customer if they have set up the correct roles for the correct Company and not for the license in Visma Admin. When they log into Visma App Store they should be able to choose the correct Company there as well.
I see that this can be confusing as the license and the specific Company have the same name in this case. If the issue remains after this, please ask the customer to contact their partner regarding setting up the correct roles for the correct company.
Kind regards Sandra
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29-05-2024
10:51
In this article, you can find guidelines on utilizing Visma.Net API Endpoints using DateTime parameters, as well as their associated condition and operators. For more information regarding the endpoints, query parameters and other endpoints for all areas, Please read the documentation found here: Swagger - Visma.Net Integrations Documentation
lastModifiedDateTimeCondition=Operator
Supported comparative operators for LastModifiedDateTime Conditions on filtering
> - Greater than
< - Less than
<= - Less than or equal to
>= - Greater than or equal to
Explanation:
?lastModifiedDateTime=2024-05-25
&lastModifiedDateTimeCondition=>-
Retrieve records after and on the given DateTime
?lastModifiedDateTime=2024-05-25
&lastModifiedDateTimeCondition=<-
Retrieve records before and on the given DateTime
?lastModifiedDateTime=2024-05-25
&lastModifiedDateTimeCondition=>=
Retrieve records after and on the given DateTime
?lastModifiedDateTime=2024-05-25
&lastModifiedDateTimeCondition=<=
Retrieve records before and on the given DateTime
Usage example:
This query will return customers updated on 2024-05-25 or later.
GET https://integration.visma.net/API/controller/api/v1/Customer
?lastModifiedDateTime=2024-05-25
&lastModifiedDateTimeCondition=>=
( Lines are separated for readability)
The operators are used the same for: createdDateTimeCondition=Operator
dunningLetterDateTimeCondition=Operator
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Labels:
24-05-2024
08:18
Release Notes
Documentation
Endpoint POST api/v1/supplierinvoice support for the background-api operations
Earlier, the operation was also started as a background operation, but wrongfully posted the webhook callback as soon as the operation started, whereas now it is posted on completion of the release process. Endpoints where support included: api/v1/supplierinvoice/{documentType}/{invoiceNumber}/action/sendtoapproval api/v1/supplierinvoice/{documentType}/{invoiceNumber}/action/release api/v1/supplierinvoice/{documentType}/{invoiceNumber}/action/prebook api/v1/supplierinvoice/{documentType}/{invoiceNumber}/action/voidinvoice
Support for adding and updating package volume in the API is now available for GET, POST, PUT v1/shipment.
Earlier the user could only add/update package volume in the shipments screen (in the UI), since this was not available in the API. Support for adding and updating the package volume is now available in the API.
Documents Hold removal via API and display in the “Release Supplier Documents” (AP501000) -window
In the SupplierInvoice endpoint the issue could earlier be reproduced in certain API call sequences with the POST & PUT calls. After hold was being changed between true and false - After some of these specific calls there was an issue to sync the data for documents availability into the Release Supplier Documents (AP501000) -window. This has now been fixed.
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 1, 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...
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-s...
Swagger for Visma.net.ERP.SalesOrder.API
https://salesorder.visma.net/swagger/index.html
Dec 31, 2024
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16-05-2024
13:09
Hi Tobias, To help you with this issue please email the local support api.consulting.se@visma.com and we will help you further with this. Kind regards Sandra
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03-05-2024
11:06
Hi, There has been an issue with this previously but it should have been resolved in version 8.27. We can confirm on our end that when you are using custom reports they are not printed correctly. Please contact you local support for further investigation: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Contacting-Visma-Partner-Service-Visma-net-ERP-Support/td-p/270141 Kind regards Sandra
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17-04-2024
15:39
The reason why we asked for the accountClass table, is because we would like to dynamically construct the financial reporting structure. For some customers we are using the following two columns. - [externalCode1Info_description] - [externalCode2Info_description] Unfortunately this hasn't been the case for every customer. We aren't sure how to reproduce the financial reporting structure with the current data. We are seeing differences in the same columns (AccountClass) over multiple customers. Can the customer configure this themselves? Which columns should we use to reproduce the financial reporting structure?
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11-04-2024
08:22
Hi! To do multiple adjustments you add as many of the "issueLines"-objects as you wish in the array of the issueLines.
{
"issueLines": [
{
"operation": "Insert",
"tranType": {
"value": "Issue"
},
"branchNumber": {
"value": "11"
},
"warehouseId": {
"value": "gro"
},
"lineNumber": {
"value": 1
},
"inventoryNumber": {
"value": "10001"
},
"quantity": {
"value": 5
},
"reasonCode": {
"value": "2"
}
},
{
"operation": "Insert",
"tranType": {
"value": "Issue"
},
"branchNumber": {
"value": "11"
},
"warehouseId": {
"value": "gro"
},
"lineNumber": {
"value": 2
},
"inventoryNumber": {
"value": "10001"
},
"quantity": {
"value": 5
},
"reasonCode": {
"value": "2"
}
}
]
}
Hope this answered your question. Kind regards Sandra Anté
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09-04-2024
10:30
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
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09-04-2024
10:03
Scheduled for Apr 10 , 01:00 - 04:30 CEST This scheduled maintenance affects: Visma.net ERP (Visma.net ERP, Visma.net ERP API).
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02-04-2024
09:18
Hi, We had some input from the development team regarding the structure of the request. The request must be sent with an "insert" operation and should not contain two operations. Please try the following.
{
"invoiceLines": [
{
"operation": "Insert",
"lineNumber": {
"value": 1
},
"splitLine": {
"value": true
},
"splitHierarchy": {
"value": "1"
},
"transactionDescription": {
"value": "Prelbokad via verifikat 100320 - Levfaktura nr G15 - Lev. 50"
},
"costInCurrency": {
"value": 20.0
},
"accountNumber": {
"value": "4031"
},
"subaccount": [
{
"segmentId": 1,
"segmentValue": "0"
},
{
"segmentId": 2,
"segmentValue": "00000"
},
{
"segmentId": 3,
"segmentValue": "000"
},
{
"segmentId": 4,
"segmentValue": "00"
},
{
"segmentId": 5,
"segmentValue": "000"
}
],
"note": {
"value": ""
}
}
]
} Kind regards Sandra Anté
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27-03-2024
10:08
1 Kudo
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
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26-03-2024
09:26
Hi, Could you please send us the JSON file for the request and a screen print of the Supplier from the UI? Please send this to you local support: https://community.visma.com/t5/Forum-in-Developers-Visma-net/Update-on-Visma-net-ERP-API-Support-channels/m-p/633804#M4710 Kind regards Sandra Anté
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25-03-2024
15:36
Hi, Via the Service API you can reach the normal General Ledger and Journal Transactions endpoint, so you don't need any other APIs than the ones you have applied for. The Journal Transaction API is a coming API service akin to the nextGen SalesOrder API but it's not released yet. Kind regards Sandra Anté
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25-03-2024
12:23
Hi, Please make sure that the subaccount combination is set up in the subaccount register window (GL203000). Kind regards Sandra Anté
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15-03-2024
16:16
2 Kudos
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]
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13-03-2024
13:24
Hi, Currently, we do not have an endpoint for that purpose. There might be a way to create an action button that can convey this information. Have a look at this article: https://community.visma.com/t5/Knowledge-base-in-Developers/Using-Automation-Actions-and-Webhooks-to-create-custom-actions/ta-p/330388 If this is a functionality that you need via the API please create a post under "Ideas". Kind regards Sandra
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04-03-2024
13:11
Hi Anté, My customer is try'ing to identify this problem together with their reseller. For now let's close this issue. Best regards, Sander
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01-03-2024
14:53
Hi, The original cause for the issue posted here should have been resolved. Could you please check the following: "Requested on" date on the header and lines are the same date or earlier than the date you have set for your shipment
Also, please try to release it in the UI, it should show you what the issue is. Thank you! Kind regards Sandra Anté
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01-03-2024
09:25
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
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09-02-2024
08:54
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
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08-02-2024
15:27
Hi Gabriella, The issue was caused by an improvement allowing partial subaccounts to be used via the API. This has now been deactivated and the development team is working on a fix. Could you please check if this is working for you now? Kind regards Sandra
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08-02-2024
10:03
1 Kudo
Hi again, Update: The new supplier invoice endpoint is deactivated - Behavior will be returned for the earlier/existing endpoint that was in use before that. We have now started investigating the reported behavior. Kind regards Sandra
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Activity Feed for Sandra Anté
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- Posted Re: [Release Notes] - Visma.Net API 10.14.0 - 20-08-2024 on News in Developers Visma.net. 21-08-2024 11:31
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- Posted [Release Notes] - Visma.Net API 10.14.0 - 20-08-2024 on News in Developers Visma.net. 20-08-2024 15:27
- Posted Re: Rounding for invoices missing on AP101000 on Forum in Developers Visma.net. 20-08-2024 13:23
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- Posted Re: refresh oauth token on Forum in Developers Visma.net. 08-07-2024 09:39
- Posted Vastaus: Sub accounts not applied to sales order rows, HIGH priority on Forum in Developers Visma.net. 14-06-2024 12:53
- Posted Vastaus: Sub accounts not applied to sales order rows, HIGH priority on Forum in Developers Visma.net. 14-06-2024 11:02
- Posted Svar: Salesorders, inventory adjustments etc. on Forum in Developers Visma.net. 14-06-2024 08:47
- Posted [Release Notes] - Visma.Net API 10.04.0 - 11-06-2024 on News in Developers Visma.net. 14-06-2024 08:45
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- Posted Svar: "No license for this company" after switching authentication on Forum in Developers Visma.net. 13-06-2024 10:52
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- Posted [Release Notes] - Visma.Net API 10.01.0 - 21-05-2024 on News in Developers Visma.net. 24-05-2024 08:18
- Posted Re: Inconsistent supplier number on Forum in Developers Visma.net. 16-05-2024 13:09
- Posted Re: Shipment confirmation report uses wrong layout when report is printed using the API endpoint on Forum in Developers Visma.net. 03-05-2024 11:06