Visma Supplier Invoices API

Invoices received from suppliers for goods or services provided to your business. Overview of Supplier Invoice Functionality: Supplier Invoices ___ Available in any of the following variants: * Pro * Standard * Bookkeeping * Solo

Operations 8

GET /supplierinvoices Get supplier invoices #
POST /supplierinvoices Create a supplier invoice #
GET /supplierinvoices/{id} Get a supplier invoice #
POST /supplierinvoices/{invoiceId}/payments Create a payment for a supplier invoice #
POST /supplierinvoices/transactionalcosts Validate transactional costs for a supplier invoice #
GET /supplierinvoices/{creditInvoiceId}/offsetcandidates Get available debit invoices that can be offset by a credit invoice #
POST /supplierinvoices/{creditInvoiceId}/offset Create an offset between a credit invoice and one or more debit invoices #
POST /supplierinvoices/{invoiceId}/offset/undo Undo an existing offset #

Documentation

Specifications

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OpenAPI Specification

visma-supplier-invoices-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Bookkeeping & Invoicing/eAccounting API V2 Supplier…
  description: 'Visit our complete Bookkeeping & Invoicing/eAccounting API docs for how to get started, information about authentication, error handling, query customization and more.


    ✉ API Support'
  version: v2
servers:
- url: https://eaccountingapi.vismaonline.com/v2/
tags:


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