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Visma Supplier Document API

The SupplierDocument API from Visma — 1 operation(s) for supplierdocument.

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

Tagged areas include SupplierDocument. 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 1 operation across 1 path, and defines 11 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.

1 operations 1 paths 11 schemas 1 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 Supplier Document API declares 1 security scheme for authenticating requests. It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.

Paths & Operations 1

Across 1 path, the API surfaces 1 operation — 1 GET. Each is listed below with its method, path, parameters, and response codes.

SupplierDocument 1
GET
/v1/supplierdocument
Gets a range of supplier documents - ScreenId=AP301000 Get a range of Purchase…
SupplierDocument_GetAllDocumentsForSupplier 27 params → 200202

Schemas 11

The contract defines 11 schemas that model the data the API accepts and returns. The most detailed are SupplierDocumentDto (37 properties), subaccountInSupplierDocumentDto (9 properties), accountInSupplierDocumentDto (6 properties), SegmentDto (4 properties). Each schema is shown below with its type and property counts.

subaccountInSupplierDocumentDto
object
Mandatory field: Document details tab Subaccount The corresponding subaccount to be used for invoices and adjustments.
9 properties
locationInSupplierDocumentDto
object
The Top part Location The supplier location associated with the purchase.
3 properties
MetadataDto
object
2 properties
BackgroundApiAcceptedDto
object
2 properties
SegmentDto
object
4 properties
SupplierDocumentDto
object
37 properties
branchInSupplierDocumentDto
object
Branch is deprecated, please use BranchNumber instead.
2 properties
supplierInSupplierDocumentDto
object
The Top part Supplier The identifier of the supplier referred to in the document.
3 properties
paymentMethodInSupplierDocumentDto
object
The Financial details tab Payment method The payment method used for the payment.
2 properties
BranchNumberDto
object
2 properties
accountInSupplierDocumentDto
object
Mandatory field: Document details tab Account The expense account to be updated by this transaction.
6 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-supplierdocument-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

This is an independent, third-party profile of Visma Supplier Document API, published by API Evangelist. We do not operate, host, resell, or support these APIs, and we are not affiliated with or endorsed by the company unless stated above. Everything here is built from publicly available information — the company's own site, developer portal, documentation, public repositories, and the specifications it publishes for public use. Nothing is obtained by breaching a system, defeating an access control, or using credentials.

The Kin Score and Agent Readiness rating are independently calculated assessments of a company's public API artifacts, scored against a published rubric. They are not certifications, endorsements, security assessments, or audits.

Corrections, re-scores, and removal are free — no partnership or purchase required, and you do not need to justify the request. A removed company is recorded as unrated, never scored zero for having asked. Acknowledgement within one business day; removal within two.

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