Visma

Visma Supplier Invoice API

The SupplierInvoice API from Visma — 16 operation(s) for supplierinvoice.

GitHub OpenAPI

Operations 21

GET /v1/supplierInvoice/{invoiceNumber} GET a specific invoice. #
PUT /v1/supplierInvoice/{invoiceNumber} Update a specific SupplierInvoice #
DELETE /v1/supplierInvoice/{invoiceNumber} Deletes a specific Supplier Invoice #
GET /v1/supplierInvoice/{documentType}/{invoiceNumber} Get a specific Invoice, DebitAdj, CreditAdj or Prepayment #
PUT /v1/supplierInvoice/{documentType}/{invoiceNumber} Update a specific SupplierInvoice #
DELETE /v1/supplierInvoice/{documentType}/{invoiceNumber} Deletes a specific Supplier Invoice #
GET /v1/supplierInvoice Get a range of Invoices - ScreenId=AP301000. #
POST /v1/supplierInvoice Create an SupplierInvoice #
GET /v1/supplierInvoice/approval Get an invoice based on the systemId. #
POST /v1/supplierInvoice/{invoiceNumber}/action/release Release invoice operation #
POST /v1/supplierInvoice/{invoiceNumber}/action/correct Correct invoice operation #
POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/reverse Provides an action for reversing a supplier invoice/adjustment #
POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/sendtoapproval Send invoice to approval #
POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/release Release invoice operation #
POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/prebook Pre-Book invoice operation #
POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/voidinvoice Void invoice operation #
POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/writeoff Write-off invoice operation #
POST /v1/supplierInvoice/{invoiceNumber}/attachment Creates an attachment and associates it with a supplier invoice. #
POST /v1/supplierInvoice/{invoiceNumber}/{lineNumber}/attachment Creates an attachment and associates it with a certain supplier invoice line. #
POST /v1/supplierInvoice/documentType/{documentType}/{invoiceNumber}/attachment Creates an attachment and associates it with a supplier invoice. #
POST /v1/supplierInvoice/documentType/{documentType}/{invoiceNumber}/{lineNumber}/attachment Creates an attachment and associates it with a certain supplier invoice line. #

Documentation

📖
Documentation
https://docs.vismasoftware.no/vismanetapi/
📖
APIReference
https://docs.vismasoftware.no/vismanetapi/api-reference/
📖
GettingStarted
https://docs.vismasoftware.no/vismanetapi/introduction/getting-started-with-visma-net-api/
📖
RateLimits
https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/rate-limits/visma-rate-limits.yml
📖
Documentation
https://developer.vismaonline.com/docs/spiris-eaccounting-api-documentation
📖
APIReference
https://eaccountingapi.vismaonline.com/swagger/ui/index
📖
Documentation
https://developer.vismaonline.com/

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/openapi/visma-supplierinvoice-api-openapi.yml

Other Resources

🔗
Webhooks
https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/asyncapi/visma-net-erp-webhooks.yml
🔗
Support
https://docs.vismasoftware.no/vismanetapi/support/
🔗
Deprecation
https://docs.vismasoftware.no/vismanetapi/end-of-life-notices/
🔗
Conventions
https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/conventions/visma-conventions.yml
🔗
LLMsTxt
https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/llms/visma-eaccounting-llms.txt
🔗
ErrorCatalog
https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/errors/visma-problem-types.yml
🔗
ChangeLog
https://developer.vismaonline.com/changelog

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OpenAPI Specification

visma-supplierinvoice-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Visma.net ERP Supplier Invoice API
  version: v1
servers:
- url: https://api.finance.visma.net
tags:


# --- truncated at 32 KB (128 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/visma/refs/heads/main/openapi/visma-supplierinvoice-api-openapi.yml