Hi, We have discovered when listing inventory the crossReference are not expanded when the array is empty. Have not seen that before and this is a problem when we are searching for barcode under crossReferences and this is not returning anything. Please let us know if somethings is changed for this endpoint and field.     ... View more

Hi, We have an issue that all inventory in a client is updated with the same date and time availabilityLastModifiedDateTime. We can see that all 20896 items have the same date and time updated 25.01.2021 11:14:16 Then we get back from the API that all those item have new available quantity for update. The customer have not done anything in the UI. This is an issue since it takes a long time to update. How can this happen? ... View more

Hi, Trying to post this inventory number " PEX-SCHEDULE-INSTALL (taxable)" Getting the error: "Error creating inventory. New inventory must have a number that can not contain spaces." When using exactly the same as number in UI, there are no errors.   brgds Steinar ... View more

If there are posted info to deliveryAddress.AddressLine3 on the salesorder, this info is not transferred further to the shipment.  The documentation contains AddressLine3 for Shipment endpoint, in the UI this field are not displayed. So this must be a mismatch as far as I can see? If so we like to have the AddressLine3 to have value from the salesorder, such as the other addressLines.   brgds Steinar ... View more

I Visma.net kan vi sette opp lagersteder knyttet mot branch og dermed oppnå at hvert firma/branch har eget lager. Dette angis på oppsett for lagersteder. Når det da registrerer innkjøp- og salgsordre, foreslås lagersted som ligger på varen eventuelt kunde/leverandør. Her ønskes det at man kan velge å få standard lagersted fra branch som er knyttet mot lagersted.  Når man har ulike brukere som har tilgang til ulike brancher, vi det fort oppstå problem når de får opp et annet standard lagersted enn det som følger branchen. Samtidig som feilregistrering kan minimeres med en slik setting.  ... View more

Hi, It will be very useful to get a notification for sales order that are deleted. We have looked into the very usefully article Visma.net ERP Webhooks (Event - Subscription - Notification) but understand that only changed status are notified, such as Cancelled. We see that this can be used, but some use cases the orders will be deleted in the system. We need to catch deleted orders to compile with integrated system, this is the same for other endpoints as well. Maybe a notification from a log with deleted records in Visma.net would be the best solution? I believe this issue is the same for others, so I appreciate any feedback on this.   ... View more

Hi, Trying to run /controller/api/v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder against a dropship order, but are not able to do that. Are there any solution for this?   ... View more

When posting a new customer from ecommerce and the email containing + the customer are not able to be posted. It seems that plus sign not are supported by the API. this is beginning to be a problem.     ... View more

Ønsker mer fleksibilitet for å kunne legge inn samme kontraktsvare flere ganger på samme kundekontrakt. Dette er spesielt nødvendig når kundene skal fakturere sine forhandlere. Da ønskes det å kunne spesifisere produktet per varelinje, med ulike kunder av kunden.  Dette vil løses om det kan spesifiseres kostnadsbærer i tillegg til kontraktsvare på linjene. Da med samme kontraktsvare mot ulike kostnadsbærere.    ... View more

Trying 2 GET  inventory/{inventoryNumber}, with the specific number RIV2333.5790.1.6. All other inventory numbers are retrieved from the same client.  Suppose there are an issue with "." in the end of the number, since we getting same error when testing. {"ExceptionType":"IPPException","ExceptionMessage":"","ExceptionFaultCode":"5519","ExceptionMessageID":"5519_94010350-0a61-4c2f-a1cb-7689e697066d","ExceptionDetails":""}  ... View more

Vi har kunder som utvikler og produserer produkter for en ny kolleksjon. Før kolleksjonen settes i produksjon gjøres det salg og det opprettes salgsordre på disse produktene. Det er da ikke foretatt noe varemottak og kostprisen er ukjent og vanskelig å beregne korrekt i forkant. Salgsordren får da enten en tentativ enhetskost eller 0. Senere kommer varemottaket og kostprisen oppdateres på varen, men enhetskosten på salgsordren oppdateres ikke. Her ønskes det en mulighet for beregning av enhetskost på salgsordren etter at varemottak er gjort, eller innkjøpsfaktura er mottatt. Tenkes da en bevist handling fra kunden som oppdaterer enhetskost på salgsordren med reell kostpris. Enhetskosten brukes videre av 3.part lager for å hente tollverdi til proformafaktura, denne må da være korrekt og ikke en tentativ kost.   ... View more

We need to post and put recommended price to inventory. This is needed for several customers able for us to update items from API. It is possible to Get  recommendedPrice from Inventory, but are not possible to Post and Put to the same filed.   ... View more

We have customers that are in big need for POST and PUT pending cost and pending cost date, able to make import and updates of items through API.    It is currently possible to GET pendingCost and pendingCostDate from Inventory, we also need to post to the same fields. The action updateCost is already implemented and it is then also natural to be able to post and put.     ... View more

Several customers in commerce and project segment need to update vendor prices often, then endpoint for vendor sales price with POST and GET is highly anticipated. Specially this is an issue for trading with prices in currency.  Using import scenario or upload does not cover the need for automation in that customer segment.   ... View more