We are getting the ‘Access denied’ error when trying to go through the OAuth flow for one of our customers. The specified user has the API-user role.   Translated: Access denied, U don’t have any companies with access to this service.   What might be te problem, because other users work just fine. Is there a role or access right we are missing? ... View more

We understand from the office in the Netherlands that the old/current authentication will end in September 2023 and that all integrations will have to run via the developer portal from that date. I have not seen this date here on the developer forum before.   Questions I have are: Is September 2023 really correct as the end date for the old authentication? Where could I have read September 2023, why don't I see anything about this on this developer forum or in the release notes? Why is this term so short in contrast to the introduction of the SalesOrder Api that was announced more than a year in advance? ... View more

We are experiencing an error while creating a SalesOrder, this error happens with the V1 and V2 endpoint. It is exactly the same as here but than on SalesOrder level instead of CustomerInvoices.   The situation is as follows: We have 2 branches branch 1 and 2, and branch 1 is the Main Branch. Branch 1 has Cash account 10 linked and branch 2 has Cash Account 20 linked.   When we create a SalesOrder for branch 2 we expect without posting the property “cashAccount”, it will auto set cash account 20 (because it is linked). Instead, we get the following error:   Error: Inserting 'Sales invoice/note' record raised at least one error. Please review the errors.\r\nError: Cash account '10' cannot found in the system. Check whether you have access rights to this object.\r\n" Note: it Looks at the cash account that is linked to the main branch (branch 1)   Even of we set the property ‘cashaccount’ to 20 we get the same error. (‘branchid’ header is set to 2 and the properties “branchNumber” on the root of the object and in ‘lines’ array is set to 2.)   When we uncheck the ‘Restrict visibility with branch’ on the cash account that is linked to the main branch (cash account 10). Both scenarios described as above now work, but it is still a bit weird.   If we don't set the property “cash account” it will auto fill this to the cash account that is linked to the main branch (cash account 10). While we insert this salesOrder to branchId 2 we would expect cash account 20. If we set the property “cash account” to 20 it works as intended.   Below a Json request without the cashaccount set: { "method": "POST", "url": "https:\/\/integration.visma.net\/API\/controller\/api\/v1\/salesorder", "headers": { "Accept": "application\/json", "Content-Type": "application\/json", "ipp-company-id": 10000000000, "branchid": 2, "Authorization": "" }, "body": { "orderType": { "value": "IN" }, "customerOrder": { "value": "test_value" }, "customer": { "value": "00001" }, "date": { "value": "2021-12-24" }, "customerRefNo": { "value": "00001" }, "description": { "value": "" }, "currency": { "value": "EUR" }, "soBillingContact": { "value": { "name": { "value": "Contact name" }, "email": { "value": "contactname@example.com" }, "phone1": { "value": "06123456789" } } }, "soBillingAddress": { "value": { "addressLine1": { "value": "Address line 1" }, "postalCode": { "value": "1234 AB" }, "city": { "value": "Amsterdam" }, "countryId": { "value": "NL" } } }, "soShippingContact": { "value": { "name": { "value": " Contact name" }, "email": { "value": "contactname@example.com" }, "phone1": { "value": "0651236267" } } }, "soShippingAddress": { "value": { "addressLine1": { "value": " Address line 1" }, "postalCode": { "value": "2345 AC" }, "city": { "value": "Rotterdam" }, "countryId": { "value": "NL" } } }, "branchNumber": { "value": 2 }, "lines": [ { "branchNumber": { "value": 2 }, "operation": "Insert", "lineNbr": { "value": 1 }, "inventoryNumber": { "value": "118113" }, "quantity": { "value": 1 }, "unitPrice": { "value": 54.5702 } } ] } }   ... View more

We experience differences in the metadata totalcount on the SupplierInvoice and the quantity of records in the UI. In the UI without any filters we count eg. 159 supplierinvoices, but the metadata returns a totalCount of 168.   Our logic concludes it should get the next page (159 < 168) which results in duplicate records on our side. Can you please look into this?   CompanyId we are using for this test is 2492642. ... View more

We have a customer who is using the DirectDebit functionality with muliple branches. If branches are enabled, a branch is available on a direct debit line, it can be set to a branch or it can be cleared to make it available for all branches. For this customer, we need to set the branch to a specific branch id, or we need to clear the field. Both are not posible due to the fact that the branch is not a property of the DirectDebitLine.   Currently only these properties are available:   "directDebitLines": [ { "operation": "Insert", "id": "string", "mandateId": { "value": "string" }, "mandateDescription": { "value": "string" }, "dateOfSignature": { "value": "2022-03-24T15:54:31.245Z" }, "isDefault": { "value": true }, "oneTime": { "value": true }, "bic": { "value": "string" }, "iban": { "value": "string" }, "lastCollectionDate": { "value": "2022-03-24T15:54:31.245Z" }, "maxAmount": { "value": 0 }, "expirationDate": { "value": "2022-03-24T15:54:31.245Z" } } ],     Could you please add BrancheNumber or BranchId so we can set it correctly?   ... View more

On /controller/api/v1/customer we can assign a parent Customer:   "parentRecordNumber": { "value": "string" },   But for consolidating open items we need to set the interface checkbox ConsolidateToParent. It seems this is not exposed in the API, is this correct and if so, will this be enabled in the near future? ... View more

For a customer specific integration we want to set the TaxZone on a SaleOrder. The TaxZone is available (I assume) as customerVATZone, but I'm missing the boolean property to override the taxzone:   Can this OverrideTaxZone property be added to the saleOrderUpdateDto so that we can set it?   ... View more

Looks like fixed assets are not available in the api, is the implementation of this endpoint somewhere on the roadmap? We need the GET functionality for a specific customer case. ... View more