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Visma

Visma Supplier Invoice Drafts API

Draft invoices from suppliers before they are finalized and posted to the accounting system. Overview of Supplier Invoice Draft Functionality: [Supplier Invoices](https://support.spiris.se/bokforing-fakturering-plus/en-se/content/online-help/purchasing-purchase-invoice.htm)___Available in any of the following variants: * Pro* Standard* Solo* Bookkeeping* InvoicingCollaboration

Documentation Provider Profile APIs.io OpenAPI GitHub

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

Tagged areas include SupplierInvoiceDrafts. 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 7 operations across 4 paths, and defines 12 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/.

7 operations 4 paths 12 schemas 2 DELETE2 GET2 POST1 PUT

Metadata

The identity and technical contract details declared by the specification.

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

Paths & Operations 7

Across 4 paths, the API surfaces 7 operations — 2 DELETE, 2 GET, 2 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

SupplierInvoiceDrafts 7

Draft invoices from suppliers before they are finalized and posted to the accounting system. Overview of Supplier Invoice Draft Functionality: Supplier Invoices Available in any o…

GET
/supplierinvoicedrafts
Get supplier invoice drafts
getSupplierinvoicedrafts 1 param → 200400
POST
/supplierinvoicedrafts
Create a supplier invoice draft
postSupplierinvoicedrafts 4 params body → 201400
GET
/supplierinvoicedrafts/{id}
Get a supplier invoice draft
getSupplierinvoicedraftsById 1 param → 200400404
PUT
/supplierinvoicedrafts/{id}
Update a supplier invoice draft
putSupplierinvoicedraftsById 1 param body → 200400404
DELETE
/supplierinvoicedrafts/{id}
Delete a supplier invoice draft
deleteSupplierinvoicedraftsById 1 param → 200404
DELETE
/supplierinvoicedrafts/{id}/allocationperiods
Delete allocation periods for a supplier invoice draft
deleteSupplierinvoicedraftsByIdAllocationperiods 1 param → 200404
POST
/supplierinvoicedrafts/{id}/convert
Convert a supplier invoice draft to a supplier invoice
postSupplierinvoicedraftsByIdConvert 1 param → 201400404

Schemas 12

The contract defines 12 schemas that model the data the API accepts and returns. The most detailed are SupplierInvoiceApi (51 properties), SupplierInvoiceDraftApi (39 properties), AllocationPeriodApi (30 properties), SupplierInvoiceDraftRowApi (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
PaginatedResponseOfSupplierInvoiceDraftApi
object
2 properties 2 required
SupplierInvoiceRowApi
object
Represents an accounting row/line in a supplier invoice
18 properties
CommonExtendedBadRequest
object
4 properties
SupplierInvoiceApproverApi
object
Represents an approver for a supplier invoice
4 properties
AttachmentLinkApi
object
3 properties 2 required
SupplierInvoiceApi
object
Represents a supplier invoice in the system
51 properties 3 required
CommonPaginationMetadata
object
5 properties 5 required
SupplierInvoiceDraftRowApi
object
Represents a line item in a supplier invoice draft
18 properties
SupplierInvoiceDraftApi
object
Represents a supplier invoice draft in the accounting system
39 properties 3 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-supplierinvoicedrafts-api-openapi.yml Raw ↑

Other APIs Visma publishes across the network.

Visma Business NXT GraphQL API
AE Profile APIs.io
Visma Account API
AE Profile APIs.io
Visma Accounts API
AE Profile APIs.io
Visma Agreements API
AE Profile APIs.io
Visma Allocation Periods API
AE Profile APIs.io
Visma Approval API
AE Profile APIs.io
Visma App Store Activation Status API
AE Profile APIs.io
Visma Article Account Codings API
AE Profile APIs.io
Visma Article Labels API
AE Profile APIs.io
Visma Articles API
AE Profile APIs.io
Visma Attachment API
AE Profile APIs.io
Visma Attachment Links API
AE Profile APIs.io
#SupplierInvoiceDrafts
← Back to V APIs
API Details
ID
visma:visma-supplierinvoicedrafts-api
Base URL
https://api.finance.visma.net
Docs
https://docs.vismasoftware.no/vismanetapi/
Provider
Visma
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