Visma Inventory Receipt API is one of 193 APIs that Visma publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include Inventory Receipt. 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
5 operations
across 3 paths,
and defines 33 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.
5 operations3 paths33 schemas2 GET2 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 Inventory Receipt API declares
1 security scheme
for authenticating requests.
It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.
Paths & Operations 5
Across 3 paths, the API surfaces 5 operations — 2 GET, 2 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.
The contract defines 33 schemas that model the data the API accepts and returns. The most detailed are InventoryReceiptDto (20 properties), InventoryReceiptLineDto (16 properties), InventoryReceiptLineUpdateDto (15 properties), InventoryReceiptUpdateDto (11 properties). Each schema is shown below with its type and property counts.
projectTaskInInventoryReceiptLineDto
object
Project Task
3 properties
branchNumberInInventoryReceiptUpdateDto
object
The Branch associated
1 property
AttachmentDto
object
3 properties
warehouseInInventoryReceiptLineDto
object
Mandatory field: Warehouse The warehouse where the stock item is received.
2 properties
DtoValueOfString
object
1 property
locationInInventoryReceiptLineDto
object
Location The warehouse location from which the goods are transferred.
3 properties
externalReferenceInInventoryReceiptUpdateDto
object
The external reference number of the inventory issue document (for example, the vendor’s reference code).
1 property
ReleaseInventoryDocumentActionResultDto
object
3 properties
INAllocationsDto
object
This class represents Allocation/Kit Allocation. Used for getting data.
6 properties
controlCostInInventoryReceiptUpdateDto
object
The manually entered summary amount for all specified inventory receipt items.
1 property
DtoValueOfNullableOfDecimal
object
1 property
LocationDescriptionDto
object
3 properties
projectInInventoryReceiptLineDto
object
Project
3 properties
BackgroundApiAcceptedDto
object
2 properties
InventoryReceiptDto
object
This class represents a inventory issue in InventoryIssueController. Used by getting data.
20 properties
holdInInventoryReceiptUpdateDto
object
A check box that you select to give the receipt the On Hold status. Clear the check box to save the receipt with the Balanced status.
1 property
transferNumberInInventoryReceiptUpdateDto
object
The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the Inventory P…
1 property
dateInInventoryReceiptUpdateDto
object
The date when the receipt was created. All transactions included in this document will have this transaction date.
1 property
InventoryReceiptLineUpdateDto
object
15 properties
referenceNumberInInventoryReceiptUpdateDto
object
The unique reference number of the receipt, which the system automatically assigns according to the numbering sequence selected for receipts on the Inventory P…
1 property
DtoValueOfNullableOfDateTime
object
1 property
InventoryReceiptLineAllocationsUpdateDto
object
Lot/serial allocations for stock components in kit assemblies. Used for adding and updating allocations.
6 properties
branchNumberInInventoryReceiptDto
object
The Branch associated
2 properties
InventoryReceiptLineDto
object
16 properties
DtoValueOfInt32
object
1 property
InventoryReceiptUpdateDto
object
This class represents a inventory issue in InventoryIssueController. Used by getting data.
11 properties
reasonCodeInInventoryReceiptLineDto
object
Reason code The reason code associated with the transferred goods.
2 properties
postPeriodInInventoryReceiptUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
MetadataDto
object
2 properties
inventoryItemInInventoryReceiptLineDto
object
Mandatory field: Item ID The ID of the goods to be transferred.
2 properties
descriptionInInventoryReceiptUpdateDto
object
A brief description of the inventory issue or its transactions.
1 property
controlQuantityInInventoryReceiptUpdateDto
object
The manually entered quantity of inventory items. Control Qty. is available only if the Validate Document Totals on Entry option is selected on the Inventory P…
1 property
BranchNumberDto
object
2 properties
Specification
The full machine-readable OpenAPI contract behind this narrative.
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