Hi, We getting "Error creating salesOrder. Object reference not set to an instance of an object."   when we post SalesOrder with TenantID authtentication, when we post the same order with Token it works without errors. This error only occures on a spesific client. Posting with the same code on another client with TenantID works fine. Also tested GET Salesorder from the same client which fails, gives no error. Please let me know if you need more information. /Steinar ... View more

Hi, We have discovered that warehouseDetails on Inventory endpoint returning the warehouseId with ending spaces in some clients, Testing with "/controller/api/v1/inventory/{inventoryNumber}" returning no spaces: "warehouse": "2", under /controller/api/v1/inventory  returning this on the same item: "warehouse": "2                             ", In UI there are no spaces on the warehouse. Belive this is a bug?   ... View more

We need PaymentMethod for POST/PUT to, CustomerCreditnote. This fleld is available for POST CustomerInvoice/V2, but is missing for CustomerCreditnote. ... View more

We are getting several of network related errors.    Some examples: 5520 /controller/api/v1/paymentMethod/   VismaId: ece112bd-14fd-4796-973c-5592ed1d1723. A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is configured to allow remote connections. (provider: Named Pipes Provider, error: 40 - Could not open a connection to SQL Server) /controller/api/v1/Inventory   "Error creating shipment. The default configuration value for configuration key: PublicActiveMqURI is missing /controller/api/v2/salesorder/b64(MTAwMDQ4OTY4NQ)/action/createShipment ... View more

We having issues posting salesorder, getting  'Branch' is not found' or 'The branch is inactive'   The company have one branch that is inactive (this was the main branch) and one that is active with branch number = 1 in UI. When we run Get Branch, the number is 26 for this active branch. We have tried to post both without branch, with branch=1 and branch=26 getting same error, not found or inactive. When we post an salesorder manually i UI the number is 1, also when we run get from salesorder. We are a bit lost here, can you please help?    ... View more

In the UI there is a number for OrigRefNbr, this is displayed when you use the Reverse action for creating a customer creditnote from a customer invoice. The field contains the original referance number from the customer invoice. See attached printscreen. I am not able to find the field in the CustomerCreditNote endpoint, if it's missing, will you please add this to an upcoming release? ... View more

When posting V2/salesorder with currency different from the currency set on the customer, the unit price is not set correctly. Exampel: Currency on customer is SEK. Customer Sales Prices is both in SEK and EUR Order posted with currency EUR, lines posted with inventory number and quantity.  (without price) The order then getting SEK prices, should have been in EUR. Posting this in UI gives the right prices in EUR. Also reported and tested the issue with Visma.net Support team, and discovered no errors in UI for this. Maybe this is related and same issue that was fixed for unitCost, case #475424       ... View more

Hi, Missing fields and action in new salesorder API V3 It seems like the following is missing, will you please check and give us feedback? "action/CreateShipment"  order. "origOrderNbr"  order. "salesPerson" lines. "markForPO"   ... View more