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Visma Supplier Payment API

The SupplierPayment API from Visma — 5 operation(s) for supplierpayment.

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

Tagged areas include SupplierPayment. 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 5 paths, and defines 19 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.

7 operations 5 paths 19 schemas 3 GET3 POST1 PUT

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 Payment API declares 1 security scheme for authenticating requests. It supports OAuth 2.0 (interactiveapi) using the authorizationCode flow, exposing 5 scopes.

Paths & Operations 7

Across 5 paths, the API surfaces 7 operations — 3 GET, 3 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

SupplierPayment 7
GET
/v1/supplierPayment/{paymentNumber}
Get a specific SupplierPayment
SupplierPayment_GetBypaymentNumber 2 params → 200202
PUT
/v1/supplierPayment/{paymentNumber}
Update a specific SupplierPayment
SupplierPayment_PutBypaymentNumber 3 params body → 204412202
GET
/v1/supplierPayment/{paymentType}/{paymentNumber}
Get a specific SupplierPayment by type and number
SupplierPayment_GetByTypeBypaymentTypepaymentNumber 3 params → 200202
GET
/v1/supplierPayment
Get all SupplierPayments.
SupplierPayment_GetAllPayments 18 params → 200202
POST
/v1/supplierPayment
Create a SupplierPayment
SupplierPayment_CreateSupplierPayment 1 param body → 201202
POST
/v1/supplierPayment/{paymentNumber}/action/release
Release payment operation
SupplierPayment_ReleasePaymentBypaymentNumber 3 params body → 412202
POST
/v1/supplierPayment/{paymentType}/{paymentNumber}/action/writeoff
Write-off payment operation
SupplierPayment_WriteoffPaymentBypaymentTypepaymentNumber 4 params → 200202412

Schemas 19

The contract defines 19 schemas that model the data the API accepts and returns. The most detailed are SupplierPaymentDto (26 properties), SupplierPaymentAdjustmentDto (17 properties), SupplierPaymentUpdateDto (16 properties), currencyInSupplierPaymentDto (6 properties). Each schema is shown below with its type and property counts.

DtoValueOfNullableOfSupplierPaymentTypes
object
1 property
currencyInSupplierPaymentDto
object
The top part Currency The currency of the payment; by default, it is the currency associated with the cash account.
6 properties
SupplierPaymentUpdateDto
object
16 properties
DtoValueOfString
object
1 property
ReleaseSupplierPaymentActionDto
object
1 property
DtoValueOfNullableOfSupplierInvoiceTypes
object
1 property
DtoValueOfNullableOfDecimal
object
1 property
supplierInSupplierPaymentDto
object
Mandatory field: The top part Supplier The supplier.
3 properties
DtoValueOfDecimal
object
1 property
WriteoffPaymentActionResultDto
object
3 properties
typeInSupplierPaymentUpdateDto
object
Reference number for the document. Can be used when manual numbering is enabled.
1 property
BackgroundApiAcceptedDto
object
2 properties
locationInSupplierPaymentDto
object
Mandatory field: The top part Location The supplier's location. Main location by default.
3 properties
SupplierPaymentAdjustmentUpdateDto
object
6 properties
DtoValueOfDateTime
object
1 property
SupplierPaymentDto
object
26 properties
MetadataDto
object
2 properties
SupplierPaymentAdjustmentDto
object
17 properties
DtoValueOfBoolean
object
1 property

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-supplierpayment-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 Payment 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.

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