[Release Notes] - Visma.net API 10.49.0
[Release Notes] - Visma.net API 10.48.0
Webhooks via Developer Portal
Hi, Is there anyone that can explain, how to get the webhooks working, that can ...
Issue releasing debit adjustments
Hi!We are seeing an issue releasing debit adjustments if the invoice have been p...
Internal server error when creating sales order on...
Hi,We are having troubles creating a salesorder via POST: https://salesorder.vis...
Timeout gives 500
Oskar Jansson wrote:>“What return code for timeout will be?”> 504 Gateway Timeou...
Unclear Status Codes in Webhook Notifications
We have encountered an issue with webhook notifications from Visma.net related t...
"Old" base URL already phased out? Can only get da...
Hi! I am having problems already to access data using the "old" URL:s. Will ther...
Duplicate Invoice Created in Visma Net Despite Sup...
Hi,We have encountered an issue where two balanced transactions were created in ...
webhooks dead
Looks like webhooks at not sendt .. Last one was 16.05. {"EntityId":"177d3d29-...
Cannot set RequestDate on the line if order shippi...
Hi, Since 13/05 - 2025 the clients that use our integration to Visma.net have ha...
URGENT: Visma connect invalid grant after expirati...
We are facing issue, Connect app setup with 180days expiration. That means refre...
Error when creating CustomerCreditNote
Hi, Has there been any changes regarding CustomerCreditNotes?We have been creati...
Issue with tenant subscriptions
Hi! Even though I have created separate tenant subscriptions for each of my test...
webhooks nt working
Webhook is not working today.. Can you please check? {"EntityId":"67265491-f045...
Creating journaltransaction using background job s...
Hi,We have posted a bunch of transactions more than an hour ago to the tenant: b...
Error when creating customer invoices with restric...
Hi, We have an issue when trying to create a customer invoice with restriction ...
URL to the record
We want to get the direct url for a record exported through the API. That can be...
Currencies in payments
We are doing an integration for a customer and I noticed that the structure does...
How to Update a Cross Reference to Make It Global?
Hi,I'm trying to figure out how to update a cross reference so that it becomes g...
500 internal server error the last 25 minutes
For various of endpoints and clients Examples: /controller/api/v1/customer?statu...
Caching bug in new ERP service url
Hi! With the new ERP service url (https://api.finance.visma.net) if I do the fol...
Status of webhook change
It is now 3 weeks until the webhook subscription moves to the portal. Is there a...
How to get connection between SupplierInvoice and ...
Hi, We are fetching SupplierInvoice and haven't found a way to get the connectio...
About performance in creating journaltransactions
We seem to have an issue in creating Journaltransactions via the api using backg...
Can not update lotSerialNbr
I am having trouble updating lotSerialNbr on shipments and can not figure out th...
Supplier invoice attachments in random order
Adding attachments to supplier invoices via POST to the /controller/api/v1/suppl...
Update Inventory Item
Getting Error: 'tstamp' cannot be empty when trying to update inventory item thr...
Amount paid in currency for supplierPayment
How can I find the amount paid to a supplier in currency? Most of the time an in...
If-match required?
In the SalesOrderApi if-Match is required> "If-Match header represents a version...
Important update on Sales Order API Changes
Important update on Sales Order API Changes The previously communicated end-of-l...
Error Final recording supplier invoice - A documen...
We have an invoice with status PreBook that we want to release (final recording)...
Testing the Visma.net ERP API from Swagger
The Visma.net ERP API documentation is created using Swagger, which presents a graphical user interface for documenting the endpoints. The documentat...
(UpdatedUsing "ETag" and the "If-Match" conditional header...
Overview In modern web applications, ensuring data consistency and preventing conflicts is essential, especially when multiple clients attempt to u...
(UpdatedHow to Mark for PO in SalesOrder v3
Introduction In SalesOrder v1 and v2, when you set the {"markForPO": "true"}, the Purchase order source is by default set to Purchase to order. In Sa...
OAuth 2.0 Authorization Flow
What is OAuth 2.0 Grant Type? In OAuth 2.0, the term “grant type” refers to the way an application gets an access token. OAuth 2.0 defines several gr...
Expose lead time on GeT SupplierLocation endpoint
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Add expense amount to TaxDetailUpdateDto
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How much of the purchase receipt is invoiced alrea...
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