Planned removal of Sales Order v1 and v2 endpoints
(Updated[Release Notes] - Sales Order Service API 1.1.0.12...
URGENT: Visma connect invalid grant after expirati...
We are facing issue, Connect app setup with 180days expiration. That means refre...
https://integration.visma.net/API/controller/api/v...
Hi,I'm testing my api connectionClient_id of my app is isv_7123Test user irina@k...
Salesorder API Customer update
Hello, We are using Salesorder API Customer update to update our local customer ...
Assigning a deferral key - Put customerinvoice
In a program, we are trying to update customer invoice lines by assigning a defe...
Recurring callback response internal server error ...
Hi! We have a customer who experience an issue where we receive a callback respo...
Inaccurate data results when using lastModifiedDat...
Hi, We are experiencing a problem with data missing if its created to close to t...
Creating Transfer orders
Hi, is it possible to create transfer orders with a destination warehouse in usi...
Error creating purchase receipt for transfer order
Hi,We try to create a purchase receipt for a TR sales order but it fails with th...
Increase in errors the last days
There has been an increase in errors from VN.net the last days The errors differ...
No invoiceId on shipped order
According to the documentation for /api/v3/SalesOrders/{type}/{orderId} the fina...
articleinformation supplierinvoice
HiWe are building a solution based identifying articles from incoming invoices. ...
Supplier invoice with Purchase order connect error
Insert Supplier invoice for final recording for invoice 21. Error: Error creatin...
SalesOrder V3
I can't find any information about /controller/api/v2/salesorder/{saleOrderNumbe...
Is there a size limit on attachments via API?
I'm bulk-uploading attachments to products. Most work fine but for some where th...
How to get webhook when a new tenant adds our appl...
Hi all! We have published our application in the App Store and have activated a ...
Add SupplierPayment in USD to SupplierInvoice in U...
Hi all, A client wants to have their expenses and payment synced in original cur...
Mark for PO in v3
Prior to v3 when an orderline was Marked for PO the corresponding source was aut...
VAT data is not included on General Ledger transac...
Hi,Ive read this old post: https://community.visma.com/t5/Forum-in-Developers-Vi...
Filter on nested lastModifiedDateTime attribute
Hi, We are fetching Inventory from the Visma.net ERP Service API with filters to...
Missing dunningletters on customer
Hi still missing the possibility to set option for dunningletters on the custom...
addCostPriceStatistics not coming in inventory lis...
Many times API not giving field "addCostPriceStatistics" while filtering with ei...
Wrong respons on inventory endpoint with parameter...
We have discovered missing response on random products for retrieving lastCostPr...
Recurring 5520 errors when getting supplier invoic...
At least 8 of our customers are experiencing recurring and intermittent 5520 IPP...
V3 order line missing tax category
During migration to SalesOrder v3 we have come across some behavioural changes t...
Release purchaseReceipt suddenly not allowing back...
Good evening, As of this morning I am getting 400 "message": "Endpoint does no...
Invalid Token from Visma.net ERP
Hi! Yesterday many of my Visma.net integration started failing with the followin...
prepare invoice does not return error message
When prepare invoice fails POST: https://integration.visma.net/API/controller/ap...
How can I create a customer without an email addre...
I'm trying to create a new customer without an email address but the API does no...
Issue when Using SalesOrdersv3 to add orders with ...
When adding SalesOrders in v3, the api demands Numbering set to UserNumbering an...
(0005-InvalidState) Currency rate not found for to...
During last few days, starting from 17.10.2024 and still continuing, API sales o...
How 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...
DateTimeCondition & Operators
In this article, you can find guidelines on utilizing Visma.Net API Endpoints using DateTime parameters, as well as their associated condition and op...
Guide - Move from VNI to Visma Connect Authenticat...
Since the Visma.net ERP API was released authentication has been handled by an implementation of the OAuth 2.0 protocol called VNI. This has served u...
(UpdatedAdd Default External Reference and Default Custome...
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Expose "Active" property in Deferral code
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filtering on salesorders endpoint missing - this i...
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