Visma Cash Sale API is one of 193 APIs that Visma publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include CashSale. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, an API reference, a getting-started guide, rate-limit docs, and a support channel.
This API exposes
4 operations
across 2 paths,
and defines 38 schemas.
It is described by OpenAPI 3.2.0, at version v1.
Requests are made against a single base URL, https://api.finance.visma.net.
4 operations2 paths38 schemas2 GET1 POST1 PUT
Metadata
The identity and technical contract details declared by the specification.
Specification
OpenAPI 3.2.0
API Version
v1
Base URL
https://api.finance.visma.net
Authentication
OAuth 2.0
Resource Areas
1
Authentication & Security 1
Visma Cash Sale API declares
1 security scheme
for authenticating requests.
It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.
Paths & Operations 4
Across 2 paths, the API surfaces 4 operations — 2 GET, 1 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.
Get a range of Cash Sales - ScreenId=AR304000 Request page size must be lower…
CashSale_GetAllCashSales33 params→ 200202
POST
/v1/cashsale
Create a Cash Sale
CashSale_Post1 parambody→ 201202
Schemas 38
The contract defines 38 schemas that model the data the API accepts and returns. The most detailed are CashSaleDto (55 properties), CashSaleLineDto (27 properties), CashSaleUpdateDto (22 properties), CashSaleLinesUpdateDto (21 properties). Each schema is shown below with its type and property counts.
CashSaleDto
object
This class represents a invoice in InvoiceController. Used by getting data.
55 properties
CashSaleLinesUpdateDto
object
21 properties
salespersonInCashSaleUpdateDto
object
The identifier of the salesperson involved.
1 property
accountInCashSaleLineDto
object
Mandatory field: Account The sales account used for the transaction.
6 properties
financialPeriodInCashSaleUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format YYYYMM.
1 property
ArAdjustDto
object
16 properties
salesPersonInCashSaleDto
object
The document details tab Salesperson ID The salesperson involved.
2 properties
paymentMethodInCashSaleDto
object
The Financial details tab The Payment information section Payment method The identifier for the payment method that the customer will use to pay the document.
2 properties
DtoValueOfString
object
1 property
invoiceAddressInCashSaleDto
object
The Invoice address tab The Invoice address section.
9 properties
subaccountInCashSaleLineDto
object
Mandatory field: Subaccount The corresponding subaccount used for this transaction.
9 properties
locationInCashSaleDto
object
The top part Location The location of the customer related to the document. By default, it is the default location of the selected customer or, if the invoice…
3 properties
customerInCashSaleDto
object
The top part Customer The customer associated with the document.
2 properties
paymentReferenceInCashSaleUpdateDto
object
Mandatory
1 property
SegmentUpdateDto
object
2 properties
branchNumberInCashSaleDto
object
The Financial details tab Branch The branch with which this invoice or memo is associated. The field is available if your company is set up with branches.
2 properties
DtoValueOfDecimal
object
1 property
BackgroundApiAcceptedDto
object
2 properties
SegmentDto
object
4 properties
accountInCashSaleDto
object
The Document details tab Account The sales account used for the transaction.
6 properties
projectInCashSaleDto
object
The top part Project The identifier and description of the project with which this document is associated, or the code indicating that this document is not ass…
3 properties
branchNumberInCashSaleLineDto
object
Mandatory field: Branch The branch that sells the line item or provides the service.
2 properties
DtoValueOfNullableOfBoolean
object
1 property
postPeriodInCashSaleUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
DtoValueOfDateTime
object
1 property
DtoValueOfInt32
object
1 property
countyInCustomerDocumentAddressDto
object
County The county or province.
2 properties
sellerInCashSaleLineDto
object
Salesperson ID The identifier of the salesperson involved.
2 properties
MetadataDto
object
2 properties
vatCodeInCashSaleLineDto
object
VAT category The VAT category (if applied) for the transaction. The category represents the type of goods or services.
2 properties
CashSaleUpdateDto
object
22 properties
creditTermsInCashSaleDto
object
Mandatory field: The Financial details tab Payment info section Terms
2 properties
salesPersonIDInCashSaleUpdateDto
object
The field is deprecated for customer document endpoints, please use Salesperson instead
1 property
invoiceContactInCashSaleDto
object
The Invoice address tab The Invoice contact section.
6 properties
CashSaleLineDto
object
27 properties
countryInCustomerDocumentAddressDto
object
Country The country.
4 properties
DtoValueOfBoolean
object
1 property
subaccountInCashSaleDto
object
The Document details tab Subaccount The corresponding subaccount used for this transaction.
9 properties
Specification
The full machine-readable OpenAPI contract behind this narrative.
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