Visma Supplier Invoice API is one of 193 APIs that Visma publishes on the APIs.io network, described by a machine-readable OpenAPI specification.
Tagged areas include SupplierInvoice. 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
21 operations
across 16 paths,
and defines 65 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.
The identity and technical contract details declared by the specification.
subaccountInSupplierInvoiceLineDto
object
The table Mandatory field: Subaccount The corresponding subaccount used for this invoice line.
9 properties
branchInSupplierInvoiceLineUpdateDto
object
Branch is deprecated, please use BranchNumber instead.
1 property
supplierTaxZoneInSupplierInvoiceDto
object
The Financial details tab The VAT section Supplier VAT Zone The VAT zone of the supplier, which is specified in the AP303000 window.
6 properties
AttachmentDto
object
3 properties
TaxDetailUpdateDto
object
This class represents a Tax Detail Line. Used to pass data to server for updating a tax line
4 properties
AddPOReceiptLineDto
object
5 properties
supplierInSupplierInvoiceDto
object
The Top part Supplier The identifier of the supplier referred to in the document.
3 properties
DtoValueOfNullableOfTaxCalcMode
object
1 property
prebookAccountNumberInSupplierInvoiceLineUpdateDto
object
Account used for prebooking. Note that this feature is not available for all countries.
1 property
branchNumberInSupplierInvoiceLineDto
object
The table Mandatory field: Branch The branch that purchases the line item or service. Note: The field type has been changed from string to BranchNumberDto, ple…
2 properties
vatCodeInSupplierInvoiceLineDto
object
The table VAT category The VAT category (if applied) for the transaction. Unless you specify otherwise, it is the default VAT category of the supplier location…
2 properties
DtoValueOfString
object
1 property
prebookAccountInSupplierInvoiceLineDto
object
Prebook account used on the line. Note that this feature is not available in all countries.
6 properties
amountInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Amount The amount in currency of the landed cost
1 property
projectTaskInSupplierInvoiceLineDto
object
The table Project task The project task associated with the invoice line.
3 properties
accountInSupplierInvoiceLineDto
object
The table Mandatory field: Account The purchase account used for the invoice line.
6 properties
approvalDetailsInSupplierInvoiceDto
object
The Approval details tab
2 properties
locationInSupplierInvoiceDto
object
The Top part Location The supplier location associated with the purchase.
3 properties
LinkLineDto
object
3 properties
SupplierInvoiceLandedCostUpdateDto
object
10 properties
validateLineDetailsInSupplierInvoiceUpdateDto
object
If this flag is set/true, the system will surface any line validation errors to the clients rather than silently ignoring these.
1 property
SupplierInvoiceLineDto
object
39 properties
paymentMethodInSupplierInvoiceDto
object
The Financial details tab Payment method The payment method used for the payment.
2 properties
SupplierInvoiceLandedCostDto
object
10 properties
TaxDetailDto
object
This class represents a VAT Detail Line. Used for getting data.
7 properties
SegmentUpdateDto
object
2 properties
DtoValueOfNullableOfSupplierInvoiceTypes
object
1 property
creditTermsInSupplierInvoiceDto
object
The Top part Terms The credit terms associated with the supplier (unavailable for prepayments and debit adjustments)
2 properties
DtoValueOfNullableOfDecimal
object
1 property
undoSplitLineInSupplierInvoiceLineUpdateDto
object
When set to true on an invoice line with Operation = Delete, the line is treated as an undo split-line request instead of an ordinary delete. The field only ha…
1 property
DtoValueOfDecimal
object
1 property
descriptionInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Description The description of the landed cost
1 property
accountNumberInPrebookingUpdateDto
object
Account used for prebooking.
1 property
prebookSubaccountInSupplierInvoiceLineDto
object
Prebook subaccount used on the line. Note that this feature is not available in all countries.
9 properties
lineNumberInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Number at the left indicating the line number of the table.
1 property
purchaseNumberInLinkLineDto
object
PurchaseNumber refers to either PurchaseOrder or PurchaseReceipt number depends on the value of {Visma.net.ERP.Web.Api.Model.V1.AP.LinkLineDto.PurchaseType} If…
1 property
projectInSupplierInvoiceLineDto
object
The table Project The project associated with the invoice line.
3 properties
financialPeriodInSupplierInvoiceUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format YYYYMM.
1 property
BackgroundApiAcceptedDto
object
2 properties
SegmentDto
object
4 properties
locationIdInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Location The ID of the warehouse location
1 property
taxCategoryIdInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab VAT Category The ID of VAT cateogry
1 property
postPeriodInSupplierInvoiceUpdateDto
object
The financial period to which the transactions recorded in the document should be posted. Use the format MMYYYY.
1 property
DtoValueOfNullableOfBoolean
object
1 property
DtoValueOfDateTime
object
1 property
DtoValueOfNullableOfDateTime
object
1 property
DtoValueOfInt32
object
1 property
poReceiptNumberInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Purchase order receipt no. The purchase order receipt number
1 property
paySelectedInSupplierInvoiceUpdateDto
object
The Financial details tab The Default Payment Info section When set to true indicates that the document is approved for payment.
1 property
SupplierInvoiceUpdateDto
object
38 properties
DtoValueOfNullableOfInt32
object
1 property
MetadataDto
object
2 properties
siteIdInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Warehouse The ID of the warehouse
1 property
TaxCategoryNumberDescriptionDto
object
2 properties
ApprovalDetailsUpdateDto
object
2 properties
purchaseLineNbrInLinkLineDto
object
PurchaseLineNbr refers to either PurchaseOrder or PurchaseReceipt line number depends on the value of {Visma.net.ERP.Web.Api.Model.V1.AP.LinkLineDto.PurchaseTy…
1 property
SupplierInvoiceDto
object
This class represents a ApInvoice in SupplierInvoiceController. Used by getting data.
65 properties
SupplierInvoiceLineUpdateDto
object
35 properties
landedCostCodeIdInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Landed cost code The Landed Cost Code ID lf the Landed Cost Code
1 property
PrebookingUpdateDto
object
2 properties
AddPurchaseOrderDto
object
1 property
DtoValueOfBoolean
object
1 property
inventoryIdInSupplierInvoiceLandedCostUpdateDto
object
Landed Costs Tab Item ID The ID of the inventory item
1 property
vatIdInTaxDetailDto
object
VAT ID The ID of the specific VAT applied.
2 properties
BranchNumberDto
object
2 properties
The full machine-readable OpenAPI contract behind this narrative.
Other APIs Visma publishes across the network.
