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Visma

Visma Customer Credit Note API

The CustomerCreditNote API from Visma — 7 operation(s) for customercreditnote.

Documentation Provider Profile APIs.io OpenAPI GitHub

Visma Customer 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 CustomerCreditNote. 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 10 operations across 7 paths, and defines 56 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.

10 operations 7 paths 56 schemas 1 DELETE3 GET5 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 Customer 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 10

Across 7 paths, the API surfaces 10 operations — 1 DELETE, 3 GET, 5 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

CustomerCreditNote 10
GET
/v1/customerCreditNote/{creditNoteNumber}
Get a specific Customer Credit Note
CustomerCreditNote_GetBycreditNoteNumber 2 params → 200202
PUT
/v1/customerCreditNote/{creditNoteNumber}
Update a specific Credit Note
CustomerCreditNote_UpdateBycreditNoteNumber 3 params body → 204412202
DELETE
/v1/customerCreditNote/{creditNoteNumber}
Deletes a specific Customer Credit Note
CustomerCreditNote_DeleteBycreditNoteNumber 2 params → 204202
GET
/v1/customerCreditNote
Get a range of Customer Credit Notes - ScreenId=AR301000 Request page size must…
CustomerCreditNote_GetAll 33 params → 200202
POST
/v1/customerCreditNotedeprecated
Create a Credit Note.
CustomerCreditNote_Create 1 param body → 201202
GET
/v1/customerCreditNote/{creditNoteNumber}/print
Get the print report of a Customer Credit Note
CustomerCreditNote_PrintBycreditNoteNumber 2 params → 200202
POST
/v1/customerCreditNote/{creditNoteNumber}/action/release
Release credit note operation
CustomerCreditNote_ReleaseDocumentBycreditNoteNumber 3 params → 412200202
POST
/v1/customerCreditNote/{creditNoteNumber}/action/sendToAutoInvoice
SendToAutoInvoice credit note operation
CustomerCreditNote_SendToAutoInvoiceBycreditNoteNumber 3 params → 412202
POST
/v1/customerCreditNote/{creditNoteNumber}/attachment
Creates an attachment and associates it with a credit note.
CustomerCreditNote_CreateHeaderAttachmentBycreditNoteNumber 3 params → 201412202
POST
/v1/customerCreditNote/{creditNoteNumber}/{lineNumber}/attachment
Creates an attachment and associates it with a certain credit note line.
CustomerCreditNote_CreateLineAttachmentBycreditNoteNumberlineNumber 4 params → 201412202

Schemas 56

The contract defines 56 schemas that model the data the API accepts and returns. The most detailed are CustomerCreditNoteDto (69 properties), CustomerCreditNoteUpdateDto (38 properties), CustomerCreditNoteLineDto (38 properties), CustomerCreditNoteLineUpdateDto (23 properties). Each schema is shown below with its type and property counts.

subaccountInCustomerCreditNoteLineDto
object
Mandatory field: Subaccount The corresponding subaccount used for this transaction.
9 properties
SalesInvoiceContactUpdateDto
object
5 properties
financialPeriodInCustomerCreditNoteUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format YYYYMM.
1 property
subaccountInCustomerCreditNoteDto
object
The Document details tab Subaccount The corresponding subaccount used for this transaction.
9 properties
AttachmentDto
object
3 properties
locationInCustomerCreditNoteDto
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
ArAdjustDto
object
16 properties
TaxDetailUpdateDto
object
This class represents a Tax Detail Line. Used to pass data to server for updating a tax line
4 properties
DtoValueOfCustomerDocumentTypes
object
1 property
accountInCustomerCreditNoteLineDto
object
Mandatory field: Account The sales account used for the transaction.
6 properties
CustomerCreditNoteDto
object
69 properties
invoiceContactInCustomerCreditNoteDto
object
The Invoice address tab The Invoice contact section.
6 properties
CustomerCreditNoteLineUpdateDto
object
23 properties
ReleaseCustomerCreditNoteActionResultDto
object
3 properties
invoiceAddressInCustomerCreditNoteDto
object
The Invoice address tab The Invoice address section.
9 properties
DtoValueOfString
object
1 property
accountInCustomerCreditNoteDto
object
The Document details tab Account The sales account used for the transaction.
6 properties
salesPersonIDInCustomerCreditNoteUpdateDto
object
The field is deprecated for customer document endpoints, please use Salesperson instead
1 property
customerVatZoneInCustomerCreditNoteDto
object
The Financial details tab The VAT info section Customer VAT zone
2 properties
vatCodeInCustomerCreditNoteLineDto
object
VAT category The VAT category (if applied) for the transaction. The category represents the type of goods or services.
2 properties
SegmentUpdateDto
object
2 properties
TaxDetailDto
object
This class represents a VAT Detail Line. Used for getting data.
7 properties
CustomerCreditNoteLineDto
object
38 properties
DtoValueOfNullableOfDecimal
object
1 property
contactInCustomerCreditNoteDto
object
The top part Contact The contact associated with the customer.
2 properties
DtoValueOfDecimal
object
1 property
CustomerCreditNoteUpdateDto
object
38 properties
postPeriodInCustomerCreditNoteUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
ProjectTaskIdDescriptionDto
object
3 properties
projectInCustomerCreditNoteDto
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
BackgroundApiAcceptedDto
object
2 properties
SegmentDto
object
4 properties
DtoValueOfNullableOfBoolean
object
1 property
DtoValueOfSalesInvoiceContactUpdateDto
object
1 property
ChildRecordDto
object
2 properties
DtoValueOfDateTime
object
1 property
DtoValueOfNullableOfDateTime
object
1 property
SalesInvoiceAddressUpdateDto
object
8 properties
sellerInCustomerCreditNoteLineDto
object
Salesperson ID The identifier of the salesperson involved.
2 properties
DtoValueOfInt32
object
1 property
PaymentLineBaseUpdateDto
object
4 properties
countyInCustomerDocumentAddressDto
object
County The county or province.
2 properties
DtoValueOfSalesInvoiceAddressUpdateDto
object
1 property
MetadataDto
object
2 properties
DtoValueOfNullableOfInt32
object
1 property
salesPersonInCustomerCreditNoteDto
object
The document details tab Salesperson ID The salesperson involved.
2 properties
creditTermsInCustomerCreditNoteDto
object
The top part Terms The credit terms used in relations with the customer.
2 properties
WorkTypeDto
object
3 properties
branchNumberInCustomerCreditNoteLineDto
object
Mandatory field: Branch The branch that sells the line item or provides the service.
2 properties
paymentMethodInCustomerCreditNoteDto
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
countryInCustomerDocumentAddressDto
object
Country The country.
4 properties
branchNumberInCustomerCreditNoteDto
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
DtoValueOfBoolean
object
1 property
vatIdInTaxDetailDto
object
VAT ID The ID of the specific VAT applied.
2 properties
salespersonInCustomerCreditNoteUpdateDto
object
The identifier of the salesperson involved.
1 property
customerInCustomerCreditNoteDto
object
The top part Customer The customer associated with the document.
2 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-customercreditnote-api-openapi.yml Raw ↑

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#CustomerCreditNote
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API Details
ID
visma:visma-customercreditnote-api
Base URL
https://api.finance.visma.net
Docs
https://docs.vismasoftware.no/vismanetapi/
Provider
Visma
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