Visma Supplier Invoice Drafts API

Draft invoices from suppliers before they are finalized and posted to the accounting system. Overview of Supplier Invoice Draft Functionality: [Supplier Invoices](https://support.spiris.se/bokforing-fakturering-plus/en-se/content/online-help/purchasing-purchase-invoice.htm) ___ Available in any of the following variants: * Pro * Standard * Solo * Bookkeeping * InvoicingCollaboration

Operations 7

GET /supplierinvoicedrafts Get supplier invoice drafts #
POST /supplierinvoicedrafts Create a supplier invoice draft #
GET /supplierinvoicedrafts/{id} Get a supplier invoice draft #
PUT /supplierinvoicedrafts/{id} Update a supplier invoice draft #
DELETE /supplierinvoicedrafts/{id} Delete a supplier invoice draft #
DELETE /supplierinvoicedrafts/{id}/allocationperiods Delete allocation periods for a supplier invoice draft #
POST /supplierinvoicedrafts/{id}/convert Convert a supplier invoice draft to a supplier invoice #

Documentation

Specifications

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OpenAPI Specification

visma-supplierinvoicedrafts-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Bookkeeping & Invoicing/eAccounting API V2 Supplier Invoice…
  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-supplierinvoicedrafts-api-openapi.yml