Hi Refering to the "Subscription endpoint does not work with tenant id" post. The subscription does work now, but not as you expect.   When using the Tenant id on this endpoint, it seams to work, but it is separated from the data located to the customer. If you use the GET with the "old" token method the subscription shows up. The token method, give you nothing. If you use the POST, the subscription will be posted, and is visible with the token method. But not with the tenant method. And further more, the subscription created with the tenant method don't work, no webhook is sent. ... View more

Hi During December we have noticed several invoices with wrong status. We use the API to add invoices and release them. We also use the API to add payments and release them. We now have four invoices with the same error. As you can see, the status of the invoice is Open, but the payment is closed. We raised this with the support team who said that it is an error linked to the API.  This look like a bug that you have to control so it does't grow, for the reason that it is not possible to adjust the error in the GUI, it must be handled by Visma staff. The payment is created: 12/8/2023, 8:15:25.5516745 AM It is release at: 12/8/2023, 8:30:13.5666124 AM CustomerID:  3954011 ... View more

For several of our integrations we get an IOException as below. The error does not occur all the time but from time to time. The integration can be working for a whole week and then it start trowing errors and then working normal again.   This is specific for PostShipment, but i occures for other endpoints as well. Do you have an idea of what can have caused it, and if we can come around the error? Result: |PostShipment| Error occured while connecting to the service when trying to get response code (IOException) Exception: Amesto.VismaNetApi.VismaNetInternalErrorException: Error occured while connecting to the service when trying to get response code (IOException) ... View more

Hi We have a customer running Expense standalone. They want to import employees via an API, but lack the ability to do so via the standard API. Is there any other way to do this, besides using the file import? /Stefan ... View more

Hi, We have an integration that create payments of customer invoices. With the old login, it works as it should. The integration user is part of the restriction management and has full authorisation. The integration has now been switched to Visma Connect authentication and has therefore stopped working with following error message.  Error: Inserting 'Customer payment' record raised at least one error. Please review the errors.\r\nError: Cash account '15492' cannot found in the system. Check whether you have access rights to this object.\r\n We have the same error on all brances and with different cash account. The common denominator seems to be the restriction/access rights. The invoices can be paid via GUI. Is there a user we can add to the restriction?  We use the customerPayment endpoint and this is an example of what we send: {     "type": {"value": "Payment"},     "hold": {"value": false},     "customer": {"value": "KONTANT"},     "paymentMethod": {"value": "09"},     "cashAccount": {"value": "1910 13"},     "paymentAmount": {"value": 750.0000},     "invoiceText": {"value": "Tacdis"},     "branch": {"value": "113"},     "ordersToApply": [],         "paymentLines": [{             "operation": "Insert",             "documentType": {"value": "Invoice"},             "refNbr": {"value": "39001245"},             "amountPaid": {"value": 750.0000}         }     ] }   ... View more

Hi On Sales order, it is possible to enter the start and stop date for accruals, as you can see on the picture below. I can't find it in the API documentation, and when i test it (with the same field names as in CustomerInvoices), it dosen't work. Can you let me know if the fields are really missing, or if I have missed something 🙂     ... View more

Hi Refering to "Webhook received multiple times"   We have exactly the same problem as Anders at Taventus. Sometimes when the customer confirm a shipment on a Sales Order, Visma sends us two identical webhooks. In the GUI we can only see one webhook has been sent.   I have tested this on different companies with the same result.  What I notice is that the error is intermittent. I can't find the reason why sometimes we get one webhook and sometimes two.   Just to give some example, I performed a test just before I sent this message. This is the only event I have: I created two sales order for the same customer and the same item. I shipped both of them and confirmed. From the first one I got two webhooks, and for the second one I got one webhook.   This is the first confirmation, with the two webhooks and the messages from Visma GUI: [{"notificationId":"22d61db4-3070-417f-b858-1271d7d2627d","contextId":"4011658","event":"shipment_changed","relativeResourceUri":"api/v1/shipment/000028","resourceUri":"https://integration.visma.net/API/controller/api/v1/shipment/000028","status":"Confirmed","timeStamp":638088761818270000}] [{"notificationId":"22d61db4-3070-417f-b858-1271d7d2627d","contextId":"4011658","event":"shipment_changed","relativeResourceUri":"api/v1/shipment/000028","resourceUri":"https://integration.visma.net/API/controller/api/v1/shipment/000028","status":"Confirmed","timeStamp":638088761818270000}] {"EntityId":"1d8ce3c5-6266-4557-90b9-6f6f9161eae5","NotificationId":"22d61db4-3070-417f-b858-1271d7d2627d","Event":"Shipment_Status_Changed","DocumentStatus":"Confirmed","TimeStamp":"638088761818270000","EntityLocation":"api/v1/shipment/000028"}   And the second one: [{"notificationId":"2309d12e-c45c-49e2-8643-04d10dc2e14b","contextId":"4011658","event":"shipment_changed","relativeResourceUri":"api/v1/shipment/000029","resourceUri":"https://integration.visma.net/API/controller/api/v1/shipment/000029","status":"Confirmed","timeStamp":638088762659670000}] {"EntityId":"e0bd2389-a439-4167-aeea-76603bac0945","NotificationId":"2309d12e-c45c-49e2-8643-04d10dc2e14b","Event":"Shipment_Status_Changed","DocumentStatus":"Confirmed","TimeStamp":"638088762659670000","EntityLocation":"api/v1/shipment/000029"} And this is the details from Webhook.site:   Can you please look into case again, I'm sure other partner will run into the same problem.   /Stefan ... View more

It is very useful to have overridenumberseries on several endpoints. But we have customers with POS systems where we want to import the receipt number into Visma.Net. The easiest and safest way, to avoid duplicates and to simplify searches, is to use the referenceId field for the receipt number.  There is already a setting for the possibility to import manual numbers in the number series setting. What is missing is the overridenumberseries option. This applies to both CashTransaction and CashSales.   /Stefan ... View more

Hi I want to change prices with the Discount endpoint. The scenario is the following. Marked in red are the information I want to change.     Using this update: Gives me the anwer: "message": "VismaId: 8564dedf-1e67-4a45-8f69-49671b637b65. Handle(Visma.net.ERP.Api.AR.CommandModel.Commands.ChildCommands.UpdateCustomerDiscountLineCommand cmd) not found" And it doesn't mater if I use "pendingdiscountAmount" etc. I get the same error message.   Changing the "Operator" to "Insert", gives me another error: "message": "Field 'Pending Discount Amount' cannot be updated because is not visible or editable." I get the same error if I tries to POST a new record. Any suggestions?       ... View more