Användarprofil

Magnus Vadla
49
Inlägg
18
Gillar
1
Lösning
27-03-2025
10:13
One of our main customers is requesting this for data analasys purposes.
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06-02-2025
10:07
1 Gilla
I don't do that. Everything is rolling as usual now.
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08-11-2024
09:36
1 Gilla
Hello,
The request worked properly in Postman. I have no idea why the same request does not work from azure logic app. I made a work around through an azure function and that works.
Best regards,
Magnus
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10-09-2024
13:53
I have also noticed missing webhooks. Shipment events.
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18-06-2024
13:43
Hi Magnus!
We found out that indeed this field is missing in V2, however it is possible to get this field returned using the V1 version of the endpoint. We will try to fix this and in the meantime you can use V1 🙂
Have a nice day!
BR,
Suzdar
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10-06-2024
09:17
Hello! I get asked about this feature from time to time. Any news?
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18-04-2024
14:25
1 Gilla
FYI:
This is fixed in version 9.90.0
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08-02-2024
10:03
1 Gilla
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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05-12-2023
09:22
Hello, We ran into a problem here. The work around we implemented was to delete the original line, and then insert a new one, for example like this: PUT https://integration.visma.net/API/controller/api/v1/purchaseOrder/ {
"lines": [
{
"operation": "Insert",
"project": {
"value": "58"
},
"projectTask": {
"value": "100"
},
"warehouse": {
"value": "P"
},
"account": {
"value": "4010"
},
"orderQty": {
"value": 1
},
"inventory": {
"value": "02"
}
}
]
} The problem is when the nonStock inventoryItem '02' has a default account which is not part of a project accounting group. In that case I get "Error: Inserting 'Purchase order line' record raised at least one error. Please review the errors.\r\nError: 'Project' cannot be empty". Was it always like this? I am pretty sure this worked a couple months ago, but I can't find anything related in the patch notes. The reason the default account needs to not be project enabled is that otherwise the default project is null which is very frustrating for the user.
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27-11-2023
14:33
Hello, the fix has been applied on [Release Notes] - Visma.Net API 9.67.0 - 17.10.2023
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21-11-2023
13:23
Hi,
Prepare invoice (from sales order) is now available. Does this cover the need in this aswell?
Notice that there is a difference in Prepare invoice in sales order and Prepare invoice in shipments
Sales order - Prepare invoice -> Invoice all confirmed shipments related to the sales order
Shipment - Prepare invoice -> Invoice only order lines added to the shipment
Thank you.
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17-10-2023
17:13
For the breaking changes we will follow the same guideline as what is today in the Visma.net ERP API, i.e. latest 3 months before.
In the closest roadmap we have not planned to introduce createShipment in V3. Could you elaborate a bit more for why it is highly needed in V3? Is it, for example, for the easier use of the API through the sales process or expectation of better performance in that endpoint etc?
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18-08-2023
11:31
Specifically we need the fields EndDate and CompletedPercent for a customer case we are working on at the moment. The current api field "plannedEnd" does not seem to be in use by the GUI
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24-04-2023
11:14
Hello,
we have a plan to have support for the webhooks also in v3, and we will not close down v1 and v2 endpoints until that is in place.
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24-03-2023
14:24
Is this in the road map?
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15-02-2023
10:04
Hi,
We recommend that you get in contact with your partnerService for your market as each market can have different procedures for registering/approving apps/integrations in the store/developerportal.
As per my knowledge, all markets require that you complete the certification. Contacting Visma Partner Service / Visma.net ERP Support
Thank you.
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17-01-2023
10:15
I have a theory as to what might be happening here. Do you validate that the shipment exists before generating the report? That would explain why it works if there happens to exist a shipment with the same number as the receipt we are providing.
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14-12-2022
10:04
Thanks Magnus, this will be reviewed.
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18-11-2022
12:53
Hi Magnus, it can be related to that hasResponseContent:False depending on the operation.
e.g.
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10-11-2022
12:20
Hello Yıldırım, I did another test now and it worked. I am pretty sure I got 403 before even when using the same user credentials for both the initial request and the background status request. I will try to implement this into my application and post a new reply here if I run into problems.
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28-10-2022
10:36
It's working as of this morning
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30-08-2022
15:11
Will it help if I provide examples of this happening? NotificationID and maybe clientId?
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20-06-2022
16:41
FUI, this is reported earlier and should be a confirmed issue SIGMA-44194
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29-04-2022
12:03
1 Gilla
Hello,
this has been planned to be fixed in Visma.net Financials API updates for version 8.95.0 please follow "News" section for the final release notes. Thanks.
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19-04-2022
17:27
The last test I did was for companyId 1920520 at 12:26 today. Notification ID 67109a5b-a487-4d8c-83ee-9dcdba3f5b88
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29-03-2022
14:21
I would like this field to be included in the customer Get
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06-01-2022
10:10
It would be nice to be able to create/prepare customerInvoices in the SO and soShipment endpoints, ref the GUI action "klargjør faktura". Ideally it should also be possible to add SO/SoshipmentLines to an existing customerInvoice.
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10-03-2021
15:42
A case has been opened with the developers.
The progress of this case will be reported in this thread.
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18-08-2020
09:31
Hello,
we also recommend that having a look into one of our articles regarding Why am I receiving "HTTP 429 - Too many requests" response from API ?
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Aktivitetsflöde för Magnus Vadla
- Någon gillar Sv: Är visma API nere ????. 06-02-2025 10:07
- Någon gillar Re: Release purchaseReceipt suddenly not allowing background execution. 11-11-2024 18:04
- Gillat Visma.net ERP API Developer Portal Startup Guide för Yıldırım. 23-09-2024 10:25
- Gillat Sv: Bug: UOM in v1/projecttransaction POST för Rozhat. 24-04-2024 14:33
- Gillat Svar: Missing fields on supplierInvoice line för Sandra Anté. 08-02-2024 10:57
- Gillat Svar: create a customer invoice from a shipment? för Magnus Johnsen. 23-08-2023 13:43
- Gillat Add attributes to more entities in VN för erik-kle. 18-08-2023 11:28
- Gillat Expose Generic Inquiries in API för erik-kle. 26-06-2023 09:47
- Gillat Re: Unable to update account on PO line för Magnus Johnsen. 14-06-2023 11:11
- Gillat Expose PONumber(Purchase Order NUmber) in POST/PUT operations for SupplierInvoice Endpoint för Timo_O. 13-06-2023 09:18
- Gillat Re: Using the Attribute Parameter för Michiel Broek - Arch-IT. 22-05-2023 09:33
- Gillat Expose "completed" status from Project and ProjectTask endpoint för Steinar Møller. 24-03-2023 14:24
- Någon gillar Possible access rights issue with visma connect token. 20-02-2023 09:10
- Gillat Expose "Destination Warehouse" on "SalesOrder" endpoint for orderType "TR" GET/PUT/POST för Yıldırım. 10-10-2022 09:31
- Gillat Re: Attribute filter on get suppliers not working after 21.03 för Yıldırım. 02-05-2022 09:18
- Gillat Using the Attribute Parameter för Magnus Johnsen. 11-11-2021 20:10
- Gillat API for driftsmidler för Glenn Markussen. 29-10-2021 20:45
- Gillat Allow purchaseReceipt action "addPurchaseOrder" to add purchaseOrders of type "dropship" för Magnus Johnsen. 19-03-2021 16:08