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Visma

Visma Customer Debit Note API

The CustomerDebitNote API from Visma — 7 operation(s) for customerdebitnote.

Documentation Provider Profile APIs.io OpenAPI GitHub

Visma Customer Debit 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 CustomerDebitNote. 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 9 operations across 7 paths, and defines 57 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.

9 operations 7 paths 57 schemas 3 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 Debit Note API declares 1 security scheme for authenticating requests. It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.

Paths & Operations 9

Across 7 paths, the API surfaces 9 operations — 3 GET, 5 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

CustomerDebitNote 9
GET
/v1/customerDebitNote/{debitNoteNumber}
Get a specific Customer Debit Note
CustomerDebitNote_GetBydebitNoteNumber 2 params → 200202
PUT
/v1/customerDebitNote/{debitNoteNumber}
Update a specific Debit Note
CustomerDebitNote_UpdateBydebitNoteNumber 3 params body → 204412202
GET
/v1/customerDebitNote
Get a range of Customer Debit Notes - ScreenId=AR301000 Request page size must…
CustomerDebitNote_GetAll 33 params → 200202
POST
/v1/customerDebitNotedeprecated
Create a Debit Note.
CustomerDebitNote_Create 1 param body → 201202
POST
/v1/customerDebitNote/{debitNoteNumber}/action/release
Release debit note operation
CustomerDebitNote_ReleaseDocumentBydebitNoteNumber 3 params → 412200202
POST
/v1/customerDebitNote/{debitNoteNumber}/action/sendToAutoInvoice
SendToAutoInvoice debit note operation
CustomerDebitNote_SendToAutoInvoiceBydebitNoteNumber 3 params → 412202
POST
/v1/customerDebitNote/{debitNoteNumber}/attachment
Creates an attachment and associates it with a debit note.
CustomerDebitNote_CreateHeaderAttachmentBydebitNoteNumber 3 params → 201412202
POST
/v1/customerDebitNote/{debitNoteNumber}/{lineNumber}/attachment
Creates an attachment and associates it with a certain debit note line.
CustomerDebitNote_CreateLineAttachmentBydebitNoteNumberlineNumber 4 params → 201412202
GET
/v1/customerDebitNote/{debitNoteNumber}/print
Get the print report of a Customer Debit Note
CustomerDebitNote_PrintBydebitNoteNumber 3 params → 412202

Schemas 57

The contract defines 57 schemas that model the data the API accepts and returns. The most detailed are CustomerDebitNoteDto (68 properties), CustomerDebitNoteUpdateDto (41 properties), CustomerDebitNoteLineDto (37 properties), CustomerDebitNoteLinesUpdateDto (25 properties). Each schema is shown below with its type and property counts.

SalesInvoiceContactUpdateDto
object
5 properties
postPeriodInCustomerDebitNoteUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
branchNumberInCustomerDebitNoteLineDto
object
Mandatory field: Branch The branch that sells the line item or provides the service.
2 properties
projectInCustomerDebitNoteDto
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
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
AttachmentDto
object
3 properties
ReleaseCustomerDebitNoteActionResultDto
object
3 properties
paymentMethodInCustomerDebitNoteDto
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
RotRutDistributionUpdateDto
object
5 properties
DtoValueOfNullableOfRutRotTypes
object
1 property
invoiceContactInCustomerDebitNoteDto
object
The Invoice address tab The Invoice contact section.
6 properties
sellerInCustomerDebitNoteLineDto
object
Salesperson ID The identifier of the salesperson involved.
2 properties
accountInCustomerDebitNoteLineDto
object
Mandatory field: Account The sales account used for the transaction.
6 properties
vatCodeInCustomerDebitNoteLineDto
object
VAT category The VAT category (if applied) for the transaction. The category represents the type of goods or services.
2 properties
DtoValueOfString
object
1 property
salesPersonIDInCustomerDebitNoteUpdateDto
object
The field is deprecated for customer document endpoints, please use Salesperson instead
1 property
CustomerDebitNoteLineDto
object
37 properties
CustomerDebitNoteLinesUpdateDto
object
25 properties
financialPeriodInCustomerDebitNoteUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format YYYYMM.
1 property
SegmentUpdateDto
object
2 properties
TaxDetailDto
object
This class represents a VAT Detail Line. Used for getting data.
7 properties
DtoValueOfNullableOfDecimal
object
1 property
salesPersonInCustomerDebitNoteDto
object
The document details tab Salesperson ID The salesperson involved.
2 properties
DtoValueOfDecimal
object
1 property
salespersonInCustomerDebitNoteUpdateDto
object
The identifier of the salesperson involved.
1 property
accountInCustomerDebitNoteDto
object
The Document details tab Account The sales account used for the transaction.
6 properties
BackgroundApiAcceptedDto
object
2 properties
SegmentDto
object
4 properties
contactInCustomerDebitNoteDto
object
The Top part Contact The contact associated with the customer.
2 properties
invoiceAddressInCustomerDebitNoteDto
object
The Invoice address tab The Invoice address section.
9 properties
creditTermsInCustomerDebitNoteDto
object
Mandatory field: The Top part Terms The credit terms used in relations with the customer.
2 properties
DtoValueOfNullableOfBoolean
object
1 property
DtoValueOfSalesInvoiceContactUpdateDto
object
1 property
customerInCustomerDebitNoteDto
object
The top part Customer The customer associated with the document.
2 properties
DtoValueOfDateTime
object
1 property
ChildRecordDto
object
2 properties
DtoValueOfNullableOfDateTime
object
1 property
subaccountInCustomerDebitNoteDto
object
The Document details tab Subaccount The corresponding subaccount used for this transaction.
9 properties
SalesInvoiceAddressUpdateDto
object
8 properties
CustomerDebitNoteUpdateDto
object
41 properties
DtoValueOfInt32
object
1 property
locationInCustomerDebitNoteDto
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
branchNumberInCustomerDebitNoteDto
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
countyInCustomerDocumentAddressDto
object
County The county or province.
2 properties
subaccountInCustomerDebitNoteLineDto
object
Mandatory field: Subaccount The corresponding subaccount used for this transaction.
9 properties
DtoValueOfSalesInvoiceAddressUpdateDto
object
1 property
RotRutUpdateDto
object
6 properties
DtoValueOfNullableOfInt32
object
1 property
CustomerDebitNoteDto
object
This class represents a Customer Debit Note. Used for getting data.
68 properties
MetadataDto
object
2 properties
WorkTypeDto
object
3 properties
DtoValueOfNullableOfRutRotItemTypes
object
1 property
countryInCustomerDocumentAddressDto
object
Country The country.
4 properties
DtoValueOfBoolean
object
1 property
vatIdInTaxDetailDto
object
VAT ID The ID of the specific VAT applied.
2 properties
customerVatZoneInCustomerDebitNoteDto
object
The Financial details tab The VAT info section Dunning letter date
2 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-customerdebitnote-api-openapi.yml Raw ↑

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