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Visma Inventory Adjustment API

The InventoryAdjustment API from Visma — 3 operation(s) for inventoryadjustment.

Visma Inventory Adjustment API is one of 193 APIs that Visma publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include InventoryAdjustment. 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 26 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 operations 3 paths 26 schemas 2 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://api.finance.visma.net
Authentication
OAuth 2.0
Resource Areas
1

Authentication & Security 1

Visma Inventory Adjustment 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.

InventoryAdjustment 5
GET
/v1/inventoryadjustment/{inventoryAdjustmentNumber}
Get a specific Inventory Adjustment document
InventoryAdjustment_GetByinventoryAdjustmentNumber 2 params → 200202
PUT
/v1/inventoryadjustment/{inventoryAdjustmentNumber}
Update a specific inventory item
InventoryAdjustment_PutByinventoryAdjustmentNumber 2 params body → 204202
GET
/v1/inventoryadjustment
Get a range of Inventory Adjustment Dto - ScreenId=IN303000 Request page size…
InventoryAdjustment_GetAll 12 params → 200202
POST
/v1/inventoryadjustment
Create an inventory item
InventoryAdjustment_Post 1 param body → 201202
POST
/v1/inventoryadjustment/{adjRefNumber}/action/release
Release inventory document action
InventoryAdjustment_ReleaseDocumentByadjRefNumber 2 params → 200202

Schemas 26

The contract defines 26 schemas that model the data the API accepts and returns. The most detailed are InventoryAdjustmentDto (19 properties), InventoryAdjustmentLineUpdateDto (15 properties), InventoryAdjustmentLineDto (14 properties), InventoryAdjustmentUpdateDto (10 properties). Each schema is shown below with its type and property counts.

postPeriodInInventoryAdjustmentUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
warehouseInInventoryAdjustmentLineDto
object
Mandatory field: Warehouse The warehouse where the item is stocked.
2 properties
AttachmentDto
object
3 properties
locationInInventoryAdjustmentLineDto
object
Location The warehouse location from which the goods are transferred.
3 properties
externalReferenceInInventoryAdjustmentUpdateDto
object
The external reference number of the inventory issue document (for example, the vendor’s reference code).
1 property
controlQuantityInInventoryAdjustmentUpdateDto
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
DtoValueOfString
object
1 property
holdInInventoryAdjustmentUpdateDto
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
referenceNumberInInventoryAdjustmentUpdateDto
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
branchNumberInInventoryAdjustmentUpdateDto
object
The Branch associated
1 property
ReleaseInventoryDocumentActionResultDto
object
3 properties
DtoValueOfNullableOfDecimal
object
1 property
controlCostInInventoryAdjustmentUpdateDto
object
The manually entered summary cost for all specified inventory adjustment items.
1 property
branchNumberInInventoryAdjustmentDto
object
The Branch associated
2 properties
inventoryItemInInventoryAdjustmentLineDto
object
Mandatory field: Item ID The ID of the goods to be transferred.
2 properties
BackgroundApiAcceptedDto
object
2 properties
descriptionInInventoryAdjustmentUpdateDto
object
A brief description of the inventory issue or its transactions.
1 property
InventoryAdjustmentLineDto
object
14 properties
InventoryAdjustmentDto
object
This class represents a inventory issue in InventoryIssueController. Used by getting data.
19 properties
InventoryAdjustmentUpdateDto
object
This class represents a inventory issue in InventoryIssueController. Used by getting data.
10 properties
dateInInventoryAdjustmentUpdateDto
object
The date when the receipt was created. All transactions included in this document will have this transaction date.
1 property
DtoValueOfInt32
object
1 property
InventoryAdjustmentLineUpdateDto
object
15 properties
MetadataDto
object
2 properties
BranchNumberDto
object
2 properties
reasonCodeInInventoryAdjustmentLineDto
object
Reason code The reason code associated with the transferred goods.
2 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-inventoryadjustment-api-openapi.yml Raw ↑

Other APIs Visma publishes across the network.

Visma Business NXT GraphQL API
Visma Account API
Visma Accounts API
Visma Agreements API
Visma Allocation Periods API
Visma Approval API
Visma App Store Activation Status API
Visma Article Account Codings API
Visma Article Labels API
Visma Articles API
Visma Attachment API
Visma Attachment Links API
Where this information came from

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