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Visma

Visma Supplier Invoices API

Invoices received from suppliers for goods or services provided to your business.Overview of Supplier Invoice Functionality: Supplier Invoices___Available in any of the following variants:* Pro* Standard* Bookkeeping* Solo

Documentation Provider Profile APIs.io OpenAPI GitHub

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

Tagged areas include Supplier Invoices. 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 8 operations across 7 paths, and defines 16 schemas. It is described by OpenAPI 3.2.0, at version v2.

Requests are made against a single base URL, https://eaccountingapi.vismaonline.com/v2/.

8 operations 7 paths 16 schemas 3 GET5 POST

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
v2
Base URL
https://business.visma.net/api/graphql
Resource Areas
1

Paths & Operations 8

Across 7 paths, the API surfaces 8 operations — 3 GET, 5 POST. Each is listed below with its method, path, parameters, and response codes.

Supplier Invoices 8

Invoices received from suppliers for goods or services provided to your business. Overview of Supplier Invoice Functionality: Supplier Invoices Available in any of the following v…

GET
/supplierinvoices
Get supplier invoices
getSupplierinvoices → 200400
POST
/supplierinvoices
Create a supplier invoice
postSupplierinvoices 3 params body → 201400
GET
/supplierinvoices/{id}
Get a supplier invoice
getSupplierinvoicesById 1 param → 200400404
POST
/supplierinvoices/{invoiceId}/payments
Create a payment for a supplier invoice
postSupplierinvoicesByInvoiceIdPayments 1 param body → 201400
POST
/supplierinvoices/transactionalcosts
Validate transactional costs for a supplier invoice
postSupplierinvoicesTransactionalcosts body → 200400
GET
/supplierinvoices/{creditInvoiceId}/offsetcandidates
Get available debit invoices that can be offset by a credit invoice
getSupplierinvoicesByCreditInvoiceIdOffsetcandidates 1 param → 200400404
POST
/supplierinvoices/{creditInvoiceId}/offset
Create an offset between a credit invoice and one or more debit invoices
postSupplierinvoicesByCreditInvoiceIdOffset 1 param body → 201400
POST
/supplierinvoices/{invoiceId}/offset/undo
Undo an existing offset
postSupplierinvoicesByInvoiceIdOffsetUndo 1 param → 200400

Schemas 16

The contract defines 16 schemas that model the data the API accepts and returns. The most detailed are AttachmentInterpretationApi (56 properties), SupplierInvoiceApi (51 properties), AllocationPeriodApi (30 properties), SupplierInvoiceRowApi (18 properties). Each schema is shown below with its type and property counts.

AllocationPeriodApi
object
Allocation period for distributing costs over time
30 properties 1 required
PaginatedResponseOfSupplierInvoiceApi
object
2 properties 2 required
SupplierInvoiceRowApi
object
Represents an accounting row/line in a supplier invoice
18 properties
SupplierInvoiceOffsetUndoResponseApi
object
Response model for undo offset
1 property 1 required
SupplierInvoiceOffsetCandidateApi
object
Candidate invoice that can be offset
6 properties
SupplierInvoiceOffsetCreateApi
object
Request model for creating an offset between a credit invoice and debit invoices
2 properties 2 required
ValidateDocumentResponse
object
5 properties
CommonExtendedBadRequest
object
4 properties
SupplierInvoiceApi
object
Represents a supplier invoice in the system
51 properties 3 required
SupplierInvoiceOffsetResponseApi
object
Response model for a created offset
2 properties
CommonPaginationMetadata
object
5 properties 5 required
InvoicePaymentApi
object
11 properties 5 required
AttachmentInterpretationApi
object
56 properties
TransactionalCostsRequest
object
2 properties 2 required
CommonError
object
4 properties
AllocationPeriodRowApi
object
Row in an allocation period
8 properties 1 required

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-supplier-invoices-api-openapi.yml Raw ↑

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Visma Agreements API
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Visma Article Labels API
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#Supplier Invoices
← Back to V APIs
API Details
ID
visma:visma-supplier-invoices-api
Base URL
https://business.visma.net/api/graphql
Docs
https://docs.vismasoftware.no/businessnxtapi/
Provider
Visma
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