Investigating - Vi har just nu problem med telefonväxeln för våra svenska kunder.
Försök att ringa oss igen, eller skicka ett mail till help@amili.no

English:
We are currently having problems with the phone exchange for our Swedish customers.
Try calling us again, or send an email to help@amili.no

SEND/EDI Operations - Visma Amili AS

Mar 21, 2024 - 09:20 CET

About This Site

Velkommen til Visma Amili sin status side.


Her vil du finne status på alle våre tjenester, du kan også sette opp varslinger slik at du får epost/sms når det er hendelser.
Trykk på linken "Subscribe to updates" oppe til høyre på siden.

Nytt supportsystem


Generelle henvendelser: hjelp@amili.no
SEND Fakturadistribusjon eller Fakturamottak knyttet til SEND Aksesspunkt: send.support@amili.no
EDI: edi.support@amili.no
Fakturaspørsmål: hjelp@amili.no

SEND Partial Outage
90 days ago
99.19 % uptime
Today
Access Point Operational
90 days ago
99.87 % uptime
Today
Sendportal Operational
90 days ago
99.53 % uptime
Today
Processing - invoices Operational
90 days ago
98.91 % uptime
Today
Bank integration NOR - Mastercard Operational
90 days ago
99.99 % uptime
Today
Bankintegration SWE Operational
90 days ago
100.0 % uptime
Today
Digipost Operational
90 days ago
100.0 % uptime
Today
eInvoice Portal Login - Compello ID Operational
90 days ago
100.0 % uptime
Today
Enrollment Portal API Operational
90 days ago
100.0 % uptime
Today
eInvoice API Operational
90 days ago
100.0 % uptime
Today
EvoPdf API Operational
90 days ago
100.0 % uptime
Today
ID API Operational
90 days ago
100.0 % uptime
Today
Json API - Major internal component Operational
90 days ago
100.0 % uptime
Today
Kivra integration Operational
90 days ago
100.0 % uptime
Today
Linkmobility API Operational
90 days ago
100.0 % uptime
Today
MobilePay integration Operational
90 days ago
100.0 % uptime
Today
MPS Enrollment Washer Operational
90 days ago
100.0 % uptime
Today
PassThroughtInvoicing (PTI) API Operational
90 days ago
100.0 % uptime
Today
Peppol Validation Operational
90 days ago
100.0 % uptime
Today
Portal API Operational
90 days ago
100.0 % uptime
Today
Portal API Partner Operational
90 days ago
100.0 % uptime
Today
Print delivery Operational
90 days ago
100.0 % uptime
Today
Reports API Operational
90 days ago
100.0 % uptime
Today
SendInvoice API Operational
90 days ago
100.0 % uptime
Today
SendMail Operational
90 days ago
100.0 % uptime
Today
SFTP/FTP - transfer.compello.com Operational
90 days ago
99.52 % uptime
Today
Ticket Resolver - SWE Banks Operational
90 days ago
98.06 % uptime
Today
VAX Transfer - mySupply®DK Operational
90 days ago
100.0 % uptime
Today
Elvia API Operational
90 days ago
100.0 % uptime
Today
Fjordkraft API Operational
90 days ago
100.0 % uptime
Today
SEND - Swedish Swithcboard Partial Outage
90 days ago
70.42 % uptime
Today
EDI Partial Outage
90 days ago
97.93 % uptime
Today
EDI WEB Operational
90 days ago
100.0 % uptime
Today
Volue API Service Operational
90 days ago
100.0 % uptime
Today
Elhub Query Operational
90 days ago
100.0 % uptime
Today
EDI Portal Operational
90 days ago
100.0 % uptime
Today
Mail delivery Operational
90 days ago
100.0 % uptime
Today
Powel API Operational
90 days ago
100.0 % uptime
Today
AS4FMS Operational
90 days ago
99.87 % uptime
Today
General Operational
90 days ago
100.0 % uptime
Today
SFTP/FTP - transfer.compello.com Operational
90 days ago
99.54 % uptime
Today
EDI - Swedish Swithcboard Partial Outage
90 days ago
70.42 % uptime
Today
RECEIVE Operational
90 days ago
99.98 % uptime
Today
Receive Service Operational
90 days ago
99.98 % uptime
Today
COMMON Operational
90 days ago
100.0 % uptime
Today
Support mail Operational
90 days ago
100.0 % uptime
Today
Public web Operational
90 days ago
100.0 % uptime
Today
ASTRA Operational
90 days ago
100.0 % uptime
Today
Astra Operational
90 days ago
100.0 % uptime
Today
ARM Operational
90 days ago
99.99 % uptime
Today
Invoicia API Operational
90 days ago
99.98 % uptime
Today
Webfaktura Operational
90 days ago
100.0 % uptime
Today
TEST - EDI Operational
TEST - Test EDI Volue API ? Operational
AUTOCOLLECT Operational
90 days ago
100.0 % uptime
Today
AutoCollect API Operational
90 days ago
100.0 % uptime
Today
Operational
Degraded Performance
Partial Outage
Major Outage
Maintenance
Major outage
Partial outage
No downtime recorded on this day.
No data exists for this day.
had a major outage.
had a partial outage.
Scheduled Maintenance
EDI - Oppdatering av brannmur - Nedetid May 23, 2024 18:15-19:15 CEST
Torsdag 23. mai vil vår driftspartner Cegal legge om til ny redundant FW-løsningen som vil forbedre sikkerhet og stabilitet. Denne omleggingen vil medføre en kort nedetid på 30-60 min, og de fleste av våre systemer vil være utilgjengelige i denne perioden:
- SFTP/FTP, transfer.compello.com
- Volue API
- prossesering av nye transaksjoner
- innlogging til transaksjonsportaler

Vi vil varsle når vedlikeholdsarbeidet er fullført.


On Thursday 23 May, our operating partner Cegal will switch to the new redundant FW solution which will improve security and stability. This change starts at 18:15 and will cause a short downtime of 30-60 minutes, and most of our services will be unavailable during that period:
- SFTP/FTP, transfer.compello.com
- Volue API
- processing of new transactions
- portal logins

We will notify when the maintenance work is completed.

Posted on May 16, 2024 - 09:18 CEST
SEND - Oppdatering av brannmur - Nedetid May 23, 2024 18:15-19:15 CEST
Torsdag 23. mai vil vår driftspartner Cegal legge om til ny redundant FW-løsningen som vil forbedre sikkerhet og stabilitet. Denne omleggingen starter 18:15 og vil medføre en kort nedetid på 30-60 min, dette vil kun påvirke følgende tjenester:
- SFTP/FTP, transfer.compello.com
- aksesspunkt, aksesspunkt.compello.com
- prossesering av nye transaksjoner

Oppslag på faktura fra nettbank, APIer, portaler og dashboard vil fungere som normalt under vedlikeholdsarbeidet.
Vi vil varsle når vedlikeholdsarbeidet er fullført.

ENGLISH:
On Thursday 23 May, our operating partner Cegal will switch to the new redundant FW solution which will improve security and stability. This change starts at 18:15 and will cause a short downtime of 30-60 minutes, this will only affect the following services:
- SFTP/FTP, transfer.compello.com
- access point, access point.compello.com
- processing of new transactions

Lookups of invoices from online banking, APIs, portals and dashboards will work as normal during the maintenance work.
We will notify when the maintenance work is completed.

SEND Operations - Visma Amili AS

Posted on May 16, 2024 - 10:15 CEST
Past Incidents
May 20, 2024

No incidents reported today.

May 19, 2024

No incidents reported.

May 18, 2024

No incidents reported.

May 17, 2024

No incidents reported.

May 16, 2024

No incidents reported.

May 15, 2024
Resolved - Problemet med visning og generering av PDF er nå løst.

ENGLISH:
The problem with viewing and generating PDF is now resolved.


SEND Operations - Visma Amili AS

May 15, 12:32 CEST
Investigating - Vi opplever for tiden problemer med visning av PDF-faktura via en del av våre API'er. Enkelete vil også kunne oppleve problemer med å vise PDF-faktura via portaler.
Det jobbes med å få løst problemet så raskt som mulig.
Vi beklager problemet dette vil kunne medføre for våre kunder.

ENGLISH
We are currently experiencing problems with displaying PDF invoices via part of our APIs. Individuals may also experience problems with displaying PDF invoices via portals.
We are working to resolve the problem as quickly as possible.
We apologize for the problem this may cause for our customers.

SEND Operations - Visma Amili AS

May 15, 08:26 CEST
May 14, 2024

No incidents reported.

May 13, 2024
Completed - The scheduled maintenance has been completed.
May 13, 12:05 CEST
In progress - Scheduled maintenance is currently in progress. We will provide updates as necessary.
May 13, 12:00 CEST
Scheduled -

API Release - Send Invoice API



On Monday May 13, there will be a short downtime to include some new features on the SendInvoiceAPI.

The additional fields for B2B files in the SendInvoice API are described below.




BillingReference


Billing reference can be placed between following fields in the json input.


- Between OrderReference and DespatchDocumentReference


     "BillingReference": [{

     "InvoiceDocumentReference": {

     "ID": "inv123",

     "IssueDate": "2017-09-15"

     }

     }],




InvoicePeriod



Location: Between BuyerReference and OrderReference


     "InvoicePeriod": {

     "StartDate": "2017-10-01",

     "EndDate": "2017-10-31",

     "DescriptionCode": "35"

     },



schemeID (for EndpointID)


Location: Between EndpointID and PartyName under AccountingSupplierParty.Party and under AccountingCustomerParty.Party.

If shemeID is not included it will be generated from EndpointID format and Country identificationcode as before.

Example:

"SchemeID": "0192",



PartyIdentification.ID




SEND-API: Party/PartyIdentification/ID


This will be placed as shown in below images.


     "PartyIdentification": {

     "ID": "569",

     "SchemeID": "0088"

     },




AccountingSupplierParty



          "AccountingSupplierParty": {

               "Party": {

                    "EndpointID": "985206732",

                    "SchemeID": "0192",

                    "PartyIndification": {

                         "ID": "569",

                         "SchemeID": "0088"

                    },

                    "PartyName": {

                         "Name": "Company AB"

                    },

                    "PostalAddress": {

                         "StreetName": "Postboks 40, Haugenstua",

                         "CityName": "OSLO",

                         "PostalZone": "0915",

                         "Country": {

                              "IdentificationCode": "SE"

                         }

                    },

                    "PartyTaxScheme": [

                         {

                              "CompanyID": "985206732",

                              "TaxScheme": {

                                   "ID": "VAT"

                              }

                         },

                         {

                              "CompanyID": "GODKÄND FÖR F-SKATT",

                              "TaxScheme": {

                                   "ID": "TAX"

                              }

                         }

                    ],

                    "PartyLegalEntity": {

                         "RegistrationName": "Compello test",

                         "CompanyID": "810304642"

                    },

                    "Contact": {

                         "Name": "Ole Olsen",

                         "Telephobe": "99887766",

                         "ElectronicMail": "test@compello.com"

                    }

               }

          },



AccountingCustomerParty



          "AccountingCustomerParty": {

               "Party": {

                    "EndpointID": "985206732",

                    "SchemeID": "0192",

                    "PartyIndification": {

                         "ID": "569",

                         "SchemeID": "0088"

                    },

                    "PartyName": {

                         "Name": "Company AB"

                    },

                    "PostalAddress": {

                         "StreetName": "Martin Linges vei 25",

                         "CityName": "FORNEBU",

                         "PostalZone": "1364",

                         "Country": {

                              "IdentificationCode": "NO"

                         }

                    },

                    "PartyLegalEntity": {

                         "RegistrationName": "Compello AB",

                    },

                    "Contact": {

                         "Name": "Hans Hansen",

                         "Telephobe": "88888888",

                         "ElectronicMail": "acr@compello.com"

                    }

               }

          },

          "Delivery": }

               "ActualDeliveryDate": "2020-02-28",

               "DeliveryLocation": {

                    "Address": {

                         "StreetName": "Bergen Postterminal",

                         "CityName": "VIK I SOGN",

                         "PostalZone": "6893",

                         "Country": {,

                              "IdentificationCode": "NO"

                         }

                    }

               }

          },



B2C API invoice processing


"Einvoiceidentifier" and "BirthDate" is now supported and could now be included.


     "Invoice"; {

          "Channel": "EINVOICE",

          "DocumentCode": "380",

          "DueDate": "2019-10-25",

          "ExternalURL": "https://compello.com",

          "FreeText": "PDF_attachment_encoded_in_Bank",

          "LayoutID": "1",

          "Note": "Fakturanotat",

          "Identifier": "202308071",

          "LanguageID": "NO",

          "InvoiceDate": "2019-10-25",

          "Invoicee"; {

               "OrganizationNumber": "1234512451",

               "CustomerNO": "6854984",

               "EinvoiceRef": "1245",

               "Einvoiceidentifier": "124512451",

               "NationalId": "010572xxxxx",

               "BirthDate": "0112972",

               "Name": "Thomas Hansen",

               "Address1": "Drammensveien 30",

               "Address1": "Drammensveien 302",

               "Address1": "Drammensveien 303",





Company status API:


New field is added in the company status API response to define the overall status of EFI reports.

Add following new field in the API request



     "fuis": [

     {

          "fui": "009697361062.00005022140.SEB.SE",

          "status": "Accepted/Pening",

     "receipts": [

     {

May 10, 11:44 CEST
May 12, 2024

No incidents reported.

May 11, 2024

No incidents reported.

May 10, 2024

No incidents reported.

May 9, 2024

No incidents reported.

May 8, 2024

No incidents reported.

May 7, 2024

No incidents reported.

May 6, 2024

No incidents reported.