Visma Purchase Receipt V2 API is one of 193 APIs that Visma publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include PurchaseReceiptV2. 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
2 operations
across 2 paths,
and defines 28 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.
2 operations2 paths28 schemas2 GET
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 Purchase Receipt V2 API declares
1 security scheme
for authenticating requests.
It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.
Paths & Operations 2
Across 2 paths, the API surfaces 2 operations — 2 GET. Each is listed below with its method, path, parameters, and response codes.
Get a range of Purchase Receipts - ScreenId=PO302000 Please use a page size…
PurchaseReceiptV2_GetAllReceipts18 params→ 200202
Schemas 28
The contract defines 28 schemas that model the data the API accepts and returns. The most detailed are PurchaseReceiptLineDto (50 properties), PurchaseReceiptDto (38 properties), LandedCostDto (17 properties), AllocationsDto (8 properties). Each schema is shown below with its type and property counts.
locationInLandedCostDto
object
Mandatory field: Landed costs tab Location The location of the selected landed cost supplier.
3 properties
accountInPurchaseReceiptLineDto
object
Document details tab Account The account used to record the item amount on the purchase receipt;
3 properties
branchInPurchaseReceiptLineDto
object
Branch is deprecated, please use BranchNumber instead.
2 properties
branchNumberInPurchaseReceiptLineDto
object
Mandatory field: Document details tab Branch The branch for which the item is purchased.
2 properties
PurchaseReceiptLineDto
object
This class represents a Purchase Order Line in PurchaseReceiptContraoller. Used for getting data.
50 properties
InventoryNumberDescriptionDto
object
2 properties
locationInPurchaseReceiptDto
object
Mandatory field: The top part Location The supplier location from which the items should be received or to which they should be returned.
3 properties
supplierInPurchaseReceiptDto
object
Mandatory field: The top part Supplier The supplier from which the items have been received or to which they will be returned.
3 properties
supplierInLandedCostDto
object
Mandatory field: Landed costs tab Supplier The landed cost supplier to whom the landed cost amount will be paid.
3 properties
branchNumberInPurchaseReceiptDto
object
Mandatory field: Document details tab Branch The branch to which the document belongs.
2 properties
projectInPurchaseReceiptLineDto
object
Document details tab Project The project with which the document is associated. If the document is based on a purchase order, the project is automatically copi…
3 properties
discountCodeInPurchaseReceiptLineDto
object
Document details tab Discount code The code of the line discount that has been applied to this line automatically.
2 properties
BackgroundApiAcceptedDto
object
2 properties
warehouseInPurchaseReceiptDto
object
Mandatory field: The top part or the Documents details tab Warehouse The warehouse from which the items have been received for transfer orders.
2 properties
AllocationsDto
object
This class represents a Allocations for Purchase Receipt Line in PurchaseReceiptController. Used for getting data.
Document details tab Project task The project task with which the document is associated.
3 properties
actualSubInPurchaseReceiptLineDto
object
Document details tab Accrual sub. The subaccount used to record the item amount on the purchase receipt, used for stock items and non-stock items for which a r…
3 properties
warehouseInPurchaseReceiptLineDto
object
Mandatory field: Document details tab Warehouse The warehouse where the item has been received.
2 properties
MetadataDto
object
2 properties
PurchaseReceiptDto
object
This class represents a Purchase Receipt in PurchaseReceiptController. Used for getting data.
38 properties
locationInPurchaseReceiptLineDto
object
Document details tab Location The location where the item has been received.
3 properties
LandedCostDto
object
This class represents a Landed Cost Line for Purchase Receipt in PurchaseReceiptController. Used for getting data.
17 properties
subInPurchaseReceiptLineDto
object
Document details tab Sub ID The subaccount to be used to record the non-stock item amount on the purchase receipt (for non-stock items for which receipts are n…
3 properties
locationInAllocationsDto
object
Location The location in the warehouse.
3 properties
actualAccountInPurchaseReceiptLineDto
object
Document details tab Accrual account The accrual account to record the item amount on the purchase receipt; used for stock items and non-stock items for which…
3 properties
taxCategoryInPurchaseReceiptLineDto
object
Document details tab VAT category The VAT category assigned to the stock item.
2 properties
termsInLandedCostDto
object
Landed costs tab Terms The credit terms used in relations with the landed cost supplier.
2 properties
Specification
The full machine-readable OpenAPI contract behind this narrative.
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