Visma Customer Debit Note API

The CustomerDebitNote API from Visma — 7 operation(s) for customerdebitnote.

Operations 9

GET /v1/customerDebitNote/{debitNoteNumber} Get a specific Customer Debit Note #
PUT /v1/customerDebitNote/{debitNoteNumber} Update a specific Debit Note #
GET /v1/customerDebitNote Get a range of Customer Debit Notes - ScreenId=AR301000 Request page size must… #
POST /v1/customerDebitNote Create a Debit Note. #
POST /v1/customerDebitNote/{debitNoteNumber}/action/release Release debit note operation #
POST /v1/customerDebitNote/{debitNoteNumber}/action/sendToAutoInvoice SendToAutoInvoice debit note operation #
POST /v1/customerDebitNote/{debitNoteNumber}/attachment Creates an attachment and associates it with a debit note. #
POST /v1/customerDebitNote/{debitNoteNumber}/{lineNumber}/attachment Creates an attachment and associates it with a certain debit note line. #
GET /v1/customerDebitNote/{debitNoteNumber}/print Get the print report of a Customer Debit Note #

Documentation

Specifications

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OpenAPI Specification

visma-customerdebitnote-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Visma.net ERP Customer Debit Note API
  version: v1
servers:
- url: https://api.finance.visma.net
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/openapi/visma-customerdebitnote-api-openapi.yml