Visma Customer Overdue Charge API

The CustomerOverdueCharge API from Visma — 5 operation(s) for customeroverduecharge.

Operations 6

GET /v1/customerOverdueCharge/{overdueChargeNumber} Get a specific Customer Overdue Charge #
PUT /v1/customerOverdueCharge/{overdueChargeNumber} Update a specific Overdue Charge #
GET /v1/customerOverdueCharge Get a range of Customer Overdue Charges - ScreenId=AR301000 Request page size… #
POST /v1/customerOverdueCharge/{overdueChargeNumber}/action/release Release overdue charge operation #
POST /v1/customerOverdueCharge/{overdueChargeNumber}/attachment Creates an attachment and associates it with an overdue charge. #
POST /v1/customerOverdueCharge/{overdueChargeNumber}/{lineNumber}/attachment Creates an attachment and associates it with a certain overdue charge line. #

Documentation

Specifications

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OpenAPI Specification

visma-customeroverduecharge-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Visma.net ERP Customer Overdue Charge 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-customeroverduecharge-api-openapi.yml