Visma Supplier Invoice Drafts API

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:
- name: SupplierInvoiceDrafts
  description: 'Draft invoices from suppliers before they are finalized and posted to the accounting system.

    Overview of Supplier Invoice Draft Functionality: Supplier Invoices


    ___


    Available in any of the following variants:

    * Pro

    * Standard

    * Solo

    * Bookkeeping

    * InvoicingCollaboration'
paths:
  /supplierinvoicedrafts:
    get:
      tags:
      - SupplierInvoiceDrafts
      summary: Get supplier invoice drafts
      description: 'Get all supplier invoice drafts, or add query parameters to filter the results. The response will include a list of supplier invoice drafts with their details, such as amounts, dates, and associated accounting rows.


        ___

        Requires any of the following scopes:

        * ea:purchase

        * ea:purchase_readonly'
      parameters:
      - name: approvableByCurrentUser
        in: query
        description: If set, invoices with status ready for approval will be filtered, only invoices that user may approve or post to ledger will be included
        schema:
          type: boolean
          default: false
      responses:
        '200':
          description: Request successful
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaginatedResponseOfSupplierInvoiceDraftApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: getSupplierinvoicedrafts
      x-operation-id-source: derived
    post:
      tags:
      - SupplierInvoiceDrafts
      summary: Create a supplier invoice draft
      description: 'Create a new supplier invoice draft.


        ___

        Requires any of the following scopes:

        * ea:purchase'
      parameters:
      - name: useDefaultVatCodes
        in: query
        description: Use default VAT codes
        schema:
          type: boolean
          default: true
      - name: calculateVatOnCostAccounts
        in: query
        description: Calculate VAT on cost accounts automatically
        schema:
          type: boolean
          default: false
      - name: batchProcessExtendedValidation
        in: query
        description: Validate for batch process and fiscal year
        schema:
          type: boolean
          default: false
      - name: duplicateCheckExtendedValidation
        in: query
        description: Check if the invoice is duplicate
        schema:
          type: boolean
          default: false
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/SupplierInvoiceDraftApi'
      responses:
        '201':
          description: Supplier invoice draft created
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SupplierInvoiceDraftApi'
        '400':
          description: Supplier invoice draft can't be created
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
      operationId: postSupplierinvoicedrafts
      x-operation-id-source: derived
  /supplierinvoicedrafts/{id}:
    get:
      tags:
      - SupplierInvoiceDrafts
      summary: Get a supplier invoice draft
      description: 'Get a specific supplier invoice draft by its unique identifier. The response will include all details of the draft, including accounting rows, attachments, and approval status.


        ___

        Requires any of the following scopes:

        * ea:purchase

        * ea:purchase_readonly'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the Supplier Invoice Draft.
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Request successful
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SupplierInvoiceDraftApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
        '404':
          description: Supplier invoice draft not found
      operationId: getSupplierinvoicedraftsById
      x-operation-id-source: derived
    put:
      tags:
      - SupplierInvoiceDrafts
      summary: Update a supplier invoice draft
      description: 'Replace an existing supplier invoice draft''s data with the provided new data.


        ___

        Requires any of the following scopes:

        * ea:purchase'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the Supplier Invoice Draft.
        required: true
        schema:
          type: string
          format: uuid
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/SupplierInvoiceDraftApi'
      responses:
        '200':
          description: Supplier invoice draft updated
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SupplierInvoiceDraftApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
        '404':
          description: Supplier invoice draft not found
      operationId: putSupplierinvoicedraftsById
      x-operation-id-source: derived
    delete:
      tags:
      - SupplierInvoiceDrafts
      summary: Delete a supplier invoice draft
      description: 'Delete a supplier invoice draft.


        ___

        Requires any of the following scopes:

        * ea:purchase'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the Supplier Invoice Draft.
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Supplier invoice draft deleted
        '404':
          description: Supplier invoice draft not found
      operationId: deleteSupplierinvoicedraftsById
      x-operation-id-source: derived
  /supplierinvoicedrafts/{id}/allocationperiods:
    delete:
      tags:
      - SupplierInvoiceDrafts
      summary: Delete allocation periods for a supplier invoice draft
      description: 'Delete all allocation periods connected to a supplier invoice draft. This will remove period-based cost allocations but keep the main invoice draft intact.


        ___

        Requires any of the following scopes:

        * ea:purchase'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the Supplier Invoice Draft.
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '200':
          description: Allocation periods deleted
        '404':
          description: Supplier invoice draft not found
      operationId: deleteSupplierinvoicedraftsByIdAllocationperiods
      x-operation-id-source: derived
  /supplierinvoicedrafts/{id}/convert:
    post:
      tags:
      - SupplierInvoiceDrafts
      summary: Convert a supplier invoice draft to a supplier invoice
      description: 'Convert a supplier invoice draft to a finalized supplier invoice. This action validates the draft, creates a proper supplier invoice, and removes the draft from the system.


        ___

        Requires any of the following scopes:

        * ea:purchase'
      parameters:
      - name: id
        in: path
        description: This represents the Id of the Supplier Invoice Draft.
        required: true
        schema:
          type: string
          format: uuid
      responses:
        '201':
          description: Supplier invoice created
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/SupplierInvoiceApi'
        '400':
          description: Bad request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CommonExtendedBadRequest'
        '404':
          description: Supplier invoice draft not found
      operationId: postSupplierinvoicedraftsByIdConvert
      x-operation-id-source: derived
components:
  schemas:
    SupplierInvoiceApproverApi:
      type: object
      properties:
        ApproverId:
          type: string
          description: The user identifier of the approver. Get from /v2/users
          format: uuid
          readOnly: true
        IsApproved:
          type: boolean
          description: Indicates if the supplier invoice is approved by this approver
          readOnly: true
        Name:
          type:
          - string
          - 'null'
          description: Full name of the approver
          readOnly: true
        Priority:
          type: integer
          description: <strong>Possible values:</strong><br/>priority = 0, then supplier invoice can be approved in any order<br/><br/>Priority of the approver. If there are multiple approvers, the one with the lowest priority will be the first to approve. Priority starts from 1. If.
          format: int32
          readOnly: true
      additionalProperties: false
      description: Represents an approver for a supplier invoice
    SupplierInvoiceRowApi:
      type: object
      properties:
        Id:
          type: string
          description: Unique identifier provided by the system
          format: uuid
          readOnly: true
        AccountNumber:
          maximum: 9999999999
          minimum: 1
          type: integer
          description: The account number for this row
          format: int64
        AccountName:
          type:
          - string
          - 'null'
          description: The name of the account
          readOnly: true
        VatCodeId:
          type:
          - string
          - 'null'
          description: VAT code identifier (Denmark and Netherlands only)
          format: uuid
        VatAmount:
          type:
          - number
          - 'null'
          description: VAT amount for this row (Denmark and Netherlands only)
          format: double
        ProportionalVatRateValue:
          type:
          - integer
          - 'null'
          description: Proportional VAT rate value (Norway only)
          format: int32
        CostCenterItemId1:
          type:
          - string
          - 'null'
          description: First cost center item. Get from /v2/costcenters
          format: uuid
        CostCenterItemId2:
          type:
          - string
          - 'null'
          description: Second cost center item. Get from /v2/costcenters
          format: uuid
        CostCenterItemId3:
          type:
          - string
          - 'null'
          description: Third cost center item. Get from /v2/costcenters
          format: uuid
        Quantity:
          type:
          - number
          - 'null'
          description: Quantity with max 2 decimals (Dutch companies with agriculture support only)
          format: double
        Weight:
          type:
          - number
          - 'null'
          description: Weight with max 2 decimals (Dutch companies with agriculture support only)
          format: double
        DeliveryDate:
          type:
          - string
          - 'null'
          description: Delivery date (Dutch companies with agriculture support only)
          format: date-time
        HarvestYear:
          type:
          - integer
          - 'null'
          description: Harvest year (Dutch companies with agriculture support only)
          format: int32
        DebetAmount:
          type: number
          description: Debit amount with max 2 decimals
          format: double
        CreditAmount:
          type: number
          description: Credit amount with max 2 decimals
          format: double
        LineNumber:
          type: integer
          description: The line number of this row
          format: int32
          readOnly: true
        ProjectId:
          type:
          - string
          - 'null'
          description: Project identifier. Get from /v2/projects
          format: uuid
        TransactionText:
          maxLength: 100
          minLength: 0
          type:
          - string
          - 'null'
          description: Transaction text used in searchable column in Account Analysis
      additionalProperties: false
      description: Represents an accounting row/line in a supplier invoice
    CommonPaginationMetadata:
      required:
      - CurrentPage
      - PageSize
      - ServerTimeUtc
      - TotalNumberOfPages
      - TotalNumberOfResults
      type: object
      properties:
        CurrentPage:
          type: integer
          description: The current page number
          format: int32
        PageSize:
          type: integer
          description: The number of results per page
          format: int32
        TotalNumberOfPages:
          type: integer
          description: The total number of pages available
          format: int32
        TotalNumberOfResults:
          type: integer
          description: The total number of results available for the query
          format: int32
        ServerTimeUtc:
          type: string
          description: <strong>Possible values:</strong><br/>2017-07-21T17:32:28Z<br/><br/>The date-time notation as defined by RFC 3339, section 5.6.
          format: date-time
      additionalProperties: false
    SupplierInvoiceDraftRowApi:
      type: object
      properties:
        Id:
          type: string
          description: Unique identifier of the row. Automatically generated by the system and updated on every change
          format: uuid
          readOnly: true
        AccountNumber:
          maximum: 9999999999
          minimum: 1
          type: integer
          description: The account number for this row. Must be between 1 and 9999999999
          format: int64
        AccountName:
          type:
          - string
          - 'null'
          description: The name of the account
        VatCodeId:
          type:
          - string
          - 'null'
          description: The VAT code identifier returned from the provided account number
          format: uuid
        CostCenterItemId1:
          type:
          - string
          - 'null'
          description: The first cost center item identifier. Get from /v2/costcenters
          format: uuid
        CostCenterItemId2:
          type:
          - string
          - 'null'
          description: The second cost center item identifier. Get from /v2/costcenters
          format: uuid
        CostCenterItemId3:
          type:
          - string
          - 'null'
          description: The third cost center item identifier. Get from /v2/costcenters
          format: uuid
        ProjectId:
          type:
          - string
          - 'null'
          description: The project identifier. Get from /v2/projects
          format: uuid
        DebitAmount:
          type: number
          description: The debit amount for this row. Maximum 2 decimal places
          format: double
        CreditAmount:
          type: number
          description: The credit amount for this row. Maximum 2 decimal places
          format: double
        TransactionText:
          maxLength: 100
          minLength: 0
          type:
          - string
          - 'null'
          description: 'Transaction text used in searchable column in Account Analysis. Maximum length: 100 characters'
        LineNumber:
          type: integer
          description: 'The line number for this row. Default: 1'
          format: int32
        Quantity:
          type:
          - number
          - 'null'
          description: The quantity for this row. Maximum 2 decimal places. This feature is for Dutch companies with agriculture support only
          format: double
        Weight:
          type:
          - number
          - 'null'
          description: The weight for this row. Maximum 2 decimal places. This feature is for Dutch companies with agriculture support only
          format: double
        DeliveryDate:
          type:
          - string
          - 'null'
          description: 'The delivery date. Format: YYYY-MM-DD. This feature is for Dutch companies with agriculture support only'
          format: date-time
        HarvestYear:
          type:
          - integer
          - 'null'
          description: The harvest year. This feature is for Dutch companies with agriculture support only
          format: int32
        VatAmount:
          type:
          - number
          - 'null'
          description: The VAT amount for this row. Only for Denmark and Netherlands
          format: double
        ProportionalVatRateValue:
          type:
          - integer
          - 'null'
          description: The proportional VAT rate value. Only for Norway
          format: int32
      additionalProperties: false
      description: Represents a line item in a supplier invoice draft
    CommonError:
      type: object
      properties:
        Field:
          type:
          - string
          - 'null'
        ErrorCode:
          type:
          - string
          - 'null'
        Message:
          type:
          - string
          - 'null'
        Key:
          type:
          - string
          - 'null'
      additionalProperties: false
    PaginatedResponseOfSupplierInvoiceDraftApi:
      required:
      - Data
      - Meta
      type: object
      properties:
        Meta:
          $ref: '#/components/schemas/CommonPaginationMetadata'
        Data:
          type: array
          items:
            $ref: '#/components/schemas/SupplierInvoiceDraftApi'
      additionalProperties: false
    AllocationPeriodApi:
      required:
      - Rows
      type: object
      properties:
        Id:
          type: string
          description: Unique identifier of the allocation period
          format: uuid
          readOnly: true
        SupplierInvoiceDraftId:
          type:
          - string
          - 'null'
          description: Reference to a supplier invoice draft that may be associated with this allocation period
          format: uuid
          readOnly: true
        SupplierInvoiceDraftRow:
          type:
          - integer
          - 'null'
          description: Reference to a supplier invoice draft row that may be associated with this allocation period
          format: int32
          readOnly: true
        SupplierInvoiceId:
          type:
          - string
          - 'null'
          description: Reference to a supplier invoice that may be associated with this allocation period
          format: uuid
          readOnly: true
        SupplierInvoiceRow:
          type:
          - integer
          - 'null'
          description: Reference to a supplier invoice row that may be associated with this allocation period
          format: int32
          readOnly: true
        ManualVoucherId:
          type:
          - string
          - 'null'
          description: Reference to a possible manual voucher that this allocation period belongs to
          format: uuid
          readOnly: true
        ManualVoucherRow:
          type:
          - integer
          - 'null'
          description: Reference to a possible manual voucher row that this allocation period belongs to
          format: int32
          readOnly: true
        CustomerInvoiceId:
          type:
          - string
          - 'null'
          description: Reference to a possible customer invoice that this allocation period belongs to
          format: uuid
          readOnly: true
        CustomerInvoiceRow:
          type:
          - integer
          - 'null'
          description: Reference to a possible customer invoice row that this allocation period belongs to
          format: int32
          readOnly: true
        CustomerInvoiceDraftId:
          type:
          - string
          - 'null'
          description: Reference to a possible customer invoice draft that this allocation period belongs to
          format: uuid
          readOnly: true
        CustomerInvoiceDraftRow:
          type:
          - integer
          - 'null'
          description: Reference to a possible customer invoice draft row that this allocation period belongs to
          format: int32
          readOnly: true
        VoucherFiscalYearId:
          type:
          - string
          - 'null'
          description: Reference to fiscal year id of the voucher coresponding to the source type, if applicable
          format: uuid
          readOnly: true
        VoucherId:
          type:
          - string
          - 'null'
          description: Reference to a possible voucher that this allocation period belongs to
          format: uuid
          readOnly: true
        AllocationPeriodSourceType:
          type: integer
          description: <strong>Possible values:</strong><br/>0 = SupplierInvoice,<br/>1 = ManualVoucher,<br/>2 = CustomerInvoice,<br/>3 = CustomerInvoiceDraft
          format: int32
        Status:
          type: integer
          description: <strong>Possible values:</strong><br/>0 = Pending,<br/>1 = Revoked,<br/>2 = Booked,<br/>3 = CancelledNotBooked
          format: int32
        CostCenterItemId1:
          type:
          - string
          - 'null'
          description: Identifier of a cost center item associated with this allocation, if applicable
          format: uuid
          readOnly: true
        CostCenterItemId2:
          type:
          - string
          - 'null'
          description: Identifier of a cost center item associated with this allocation, if applicable
          format: uuid
          readOnly: true
        CostCenterItemId3:
          type:
          - string
          - 'null'
          description: Identifier of a cost center item associated with this allocation, if applicable
          format: uuid
          readOnly: true
        ProjectId:
          type:
          - string
          - 'null'
          description: Reference to a project, if applicable
          format: uuid
          readOnly: true
        BookkeepingDate:
          type: string
          description: Bookeeping date for this allocation period
          format: date-time
        CreatedUtc:
          type: string
          description: When the allocation was created
          format: date-time
          readOnly: true
        Rows:
          type: array
          items:
            $ref: '#/components/schemas/AllocationPeriodRowApi'
          description: The accounting rows/lines of this alocation
        DebitAccountNumber:
          type: integer
          description: The first debit account number for non VAT accounting rows/lines of this alocation
          format: int64
          readOnly: true
        CreditAccountNumber:
          type: integer
          description: The first credit account number for non VAT accounting rows/lines of this alocation
          format: int64
          readOnly: true
        Amount:
          type: number
          description: The amount of the first non VAT accounting row/line of this alocation
          format: double
          readOnly: true
        IsCredit:
          type: boolean
          description: Indicates whether the associated source invoice is of credit type
        SourceDate:
          type:
          - string
          - 'null'
          description: Voucher date or Invoice date if no source voucher
          format: date-time
          readOnly: true
        Description:
          type:
          - string
          - 'null'
          description: Voucher description or Invoice description if no source voucher
          readOnly: true
        NumberAndNumberSeries:
          type:
          - string
          - 'null'
          description: From source voucher or null if no source voucher
          readOnly: true
        ModifiedUtc:
          type:
          - string
          - 'null'
          description: Last UTC time the period was changed. If the allocation wasn't changed it takes the value of created UTC
          format: date-time
          readOnly: true
      additionalProperties: false
      description: Allocation period for distributing costs over time
    SupplierInvoiceDraftApi:
      required:
      - IsCreditInvoice
      - Rows
      - SupplierId
      type: object
      properties:
        Id:
          type: string
          description: Unique Id provided by the system
          format: uuid
          readOnly: true
        SupplierId:
          type: string
          description: The supplier that issued this invoice draft. Get from /v2/suppliers
          format: uuid
        IsAutoInvoiceInterimSupplier:
          type: boolean
          description: Indicates if this is an auto invoice interim supplier for e-invoices
          readOnly: true
        BankAccountId:
          type:
          - string
          - 'null'
          description: The bank account associated with this invoice draft. Get from /v2/bankaccounts. If not provided, the supplier's bank account will be used
          format: uuid
        InvoiceDate:
          type:
          - string
          - 'null'
          description: 'The date when the invoice was issued. Format: YYYY-MM-DD. Default: Today''s date'
          format: date-time
        PaymentDate:
          type:
          - string
          - 'null'
          description: 'The date when the invoice was paid. Format: YYYY-MM-DD'
          format: date-time
        DueDate:
          type:
          - string
          - 'null'
          description: 'The date when the invoice payment is due. Format: YYYY-MM-DD. Default: Date based on the supplier''s terms of payment'
          format: date-time
        InvoiceNumber:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: 'The invoice number from the supplier. Maximum length: 50 characters'
        TotalAmount:
          type: number
          description: The total amount of the invoice including VAT. Maximum 2 decimal places
          format: double
        Vat:
          type: number
          description: The total VAT amount. Maximum 2 decimal places
          format: double
        VatHigh:
          type: number
          description: The high VAT amount. Maximum 2 decimal places
          format: double
        VatMedium:
          type: number
          description: The medium VAT amount. Maximum 2 decimal places
          format: double
        VatLow:
          type: number
          description: The low VAT amount. Maximum 2 decimal places
          format: double
        IsCreditInvoice:
          type: boolean
          description: Indicates whether this is a credit invoice
        CurrencyCode:
          maxLength: 3
          minLength: 0
          type:
          - string
          - 'null'
          description: 'The currency code of the invoice. Maximum length: 3 characters'
        CurrencyRate:
          type: number
          description: The currency exchange rate. If currency code is domestic and currency rate isn't included, it will be fetched from the system
          format: double
        OcrNumber:
          maxLength: 25
          minLength: 0
          type:
          - string
          - 'null'
          description: 'The OCR number for payment identification. Maximum length: 25 characters'
        Message:
          maxLength: 25
          minLength: 0
          type:
          - string
          - 'null'
          description: 'Additional message or reference. Maximum length: 25 characters'
        CreatedUtc:
          type:
          - string
          - 'null'
          description: The date and time when the draft was created
          format: date-time
          readOnly: true
        ModifiedUtc:
          type:
          - string
          - 'null'
          description: The date and time when the draft was last modified
          format: date-time
          readOnly: true
        Rows:
          type: array
          items:
            $ref: '#/components/schemas/SupplierInvoiceDraftRowApi'
          description: The invoice rows with account details and amounts
        SupplierName:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: 'The supplier name. Maximum length: 50 characters'
        SupplierNumber:
          maxLength: 50
          minLength: 0
          type:
          - string
          - 'null'
          description: 'The supplier number. Maximum length: 50 characters'
        SelfEmployedWithoutFixedAddress:
          type: boolean
          description: Indicates if the supplier is self-employed without a fixed address
        IsQuickInvoice:
          type: boolean
          description: Indicates if this is a quick invoice
        IsDomestic:
          type: boolean
          description: Indicates if this is a domestic invoice
        ApprovalStatus:
          type: integer
          description: <strong>Possible values:</strong><br/>0 = None,<br/>1 = Approved,<br/>2 = Rejected,<br/>3 = ReadyForApproval,<br/>4 = ActionRequired,<br/>5 = ApprovalFlowReset<br/><br/>The approval status of the invoice. Use /v2/approval/supplierinvoice/{id}.
          format: int32
          readOnly: true
        SkipSendToBank:
          type:
          - boolean
          - 'null'
          description: When invoice is paid manually, won't be sent to the bank. Only affects active bank integrations
        AllocationPeriods:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/AllocationPeriodApi'
          description: The allocation periods for this invoice. For create, use POST /v2/allocationperiods
          readOnly: true
        SupplierInvoiceOrigin:
          type: integer
          description: <strong>Possible values:</strong><br/>EAccounting = 0,<br/>AutoInvoice = 1,<br/>API = 2,<br/>VAT = 3<br/><br/>The origin of the supplier invoice.
          format: int32
        Attachments:
          $ref: '#/components/schemas/AttachmentLinkApi'
        MessageThreads:
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Message thread identifiers. Fetch messages via GET /v2/messagethreads/{messageThreadId}
          readOnly: true
        Notes:
          type:
          - array
          - 'null'
          items:
            type: string
            format: uuid
          description: Note identifiers. Fetch notes via GET /v2/notes/{noteId}
          readOnly: true
        CanBeApprovedByCurrentUser:
          type: boolean
          description: Indicates if the current user can approve this invoice in the approval flow
          readOnly: true
        CanBeBookeptByCurrentUser:
          type: boolean
          description: Indicates if the current user can bookkeep this invoice in the approval flow. Approving the invoice will also bookkeep it
          readOnly: true
        ApprovalOrderType:
          type: integer
          description: <strong>Possible values:</strong><br/>0 = Default,<br/>1 = Can be approved in specific order,<br/>2 = Can be approved in any order<br/><br/>The approval order type.
          format: int32
          readOnly: true
        Approvers:
          type:
          - array
          - 'null'
          items:
            $ref: '#/components/schemas/SupplierInvoiceApproverApi'
          description: The list of approvers for the supplier invoice. If ApprovalOrderType is set to 0 (default), the list will be empty
          readOnly: true
        ApprovalRequestedBy:
          type:
          - string
          - 'null'
          description: The user that sent out the invoice for approval
          format: uuid
          readOnly: true
        AccountingTemplateId:
          

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