Visma Credit Note API is one of 193 APIs that Visma publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include CreditNote. 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
7 operations
across 5 paths,
and defines 41 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.
7 operations5 paths41 schemas2 GET4 POST1 PUT
Metadata
The identity and technical contract details declared by the specification.
Specification
OpenAPI 3.2.0
API Version
v1
Base URL
https://business.visma.net/api/graphql
Authentication
OAuth 2.0
Resource Areas
1
Authentication & Security 1
Visma Credit Note API declares
1 security scheme
for authenticating requests.
It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.
Paths & Operations 7
Across 5 paths, the API surfaces 7 operations — 2 GET, 4 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.
Credit Note 7
GET
/v1/creditNote/{creditNoteNumber}deprecated
Get a specific Credit Note - Method is deprecated start using the new method in…
CreditNote_GetBycreditNoteNumber2 params→ 200202
PUT
/v1/creditNote/{creditNoteNumber}deprecated
Update a specific Credit Note - Method is deprecated start using the new method…
The contract defines 41 schemas that model the data the API accepts and returns. The most detailed are CreditNoteDto (56 properties), CreditNoteLineDto (29 properties), CreditNoteUpdateDto (23 properties), CreditNoteLineUpdateDto (23 properties). Each schema is shown below with its type and property counts.
ArAdjustDto
object
16 properties
AttachmentDto
object
3 properties
salesPersonIDInCreditNoteUpdateDto
object
The field is deprecated for customer document endpoints, please use Salesperson instead
1 property
subaccountInCreditNoteLineDto
object
Mandatory field: Subaccount The corresponding subaccount used for this transaction.
9 properties
sellerInCreditNoteLineDto
object
Salesperson ID The identifier of the salesperson involved.
2 properties
CreditNoteUpdateDto
object
23 properties
branchNumberInCreditNoteDto
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
accountInCreditNoteLineDto
object
Mandatory field: Account The sales account used for the transaction.
6 properties
financialPeriodInCreditNoteUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format YYYYMM.
1 property
vatCodeInCreditNoteLineDto
object
VAT category The VAT category (if applied) for the transaction. The category represents the type of goods or services.
2 properties
accountInCreditNoteDto
object
The Document details tab Account The sales account used for the transaction.
6 properties
DtoValueOfString
object
1 property
customerInCreditNoteDto
object
The top part Customer The customer associated with the document.
2 properties
invoiceContactInCreditNoteDto
object
The Invoice address tab The Invoice contact section.
6 properties
CreditNoteLineDto
object
29 properties
SegmentUpdateDto
object
2 properties
ReleaseInvoiceActionResultDto
object
3 properties
invoiceAddressInCreditNoteDto
object
The Invoice address tab The Invoice address section.
9 properties
DtoValueOfDecimal
object
1 property
salespersonInCreditNoteUpdateDto
object
The identifier of the salesperson involved.
1 property
ProjectTaskIdDescriptionDto
object
3 properties
BackgroundApiAcceptedDto
object
2 properties
SegmentDto
object
4 properties
salesPersonInCreditNoteDto
object
The document details tab Salesperson ID The salesperson involved.
2 properties
ContactIdNameDto
object
2 properties
subaccountInCreditNoteDto
object
The Document details tab Subaccount The corresponding subaccount used for this transaction.
9 properties
DtoValueOfNullableOfBoolean
object
1 property
DtoValueOfDateTime
object
1 property
DtoValueOfInt32
object
1 property
locationInCreditNoteDto
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
projectInCreditNoteDto
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
countyInCustomerDocumentAddressDto
object
County The county or province.
2 properties
DtoValueOfBoolean
object
1 property
DtoValueOfNullableOfInt32
object
1 property
MetadataDto
object
2 properties
postPeriodInCreditNoteUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
CreditNoteDto
object
This class represents a invoice in InvoiceController. Used by getting data.
56 properties
CreditNoteLineUpdateDto
object
23 properties
countryInCustomerDocumentAddressDto
object
Country The country.
4 properties
paymentMethodInCreditNoteDto
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
branchNumberInCreditNoteLineDto
object
Mandatory field: Branch The branch that sells the line item or provides the service.
2 properties
Specification
The full machine-readable OpenAPI contract behind this narrative.
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