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Visma

Visma Suppliers API

Organizations or individuals that provide goods or services to your business. Overview of Supplier Functionality: [Suppliers](https://support.spiris.se/bokforing-fakturering-plus/en-se/content/online-help/purchasing-suppliers.htm)___Available in any of the following variants: * Pro* Standard* Solo* Bookkeeping* InvoicingCollaboration

Documentation Provider Profile APIs.io OpenAPI GitHub

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

Tagged areas include Suppliers. 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 5 operations across 2 paths, and defines 7 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/.

5 operations 2 paths 7 schemas 1 DELETE2 GET1 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 5

Across 2 paths, the API surfaces 5 operations — 1 DELETE, 2 GET, 1 POST, 1 PUT. Each is listed below with its method, path, parameters, and response codes.

Suppliers 5

Organizations or individuals that provide goods or services to your business. Overview of Supplier Functionality: Suppliers Available in any of the following variants: Pro Standar…

GET
/suppliers
Get suppliers
getSuppliers → 200400
POST
/suppliers
Create a supplier
postSuppliers body → 201400
GET
/suppliers/{id}
Get a supplier
getSuppliersById 1 param → 200400
DELETE
/suppliers/{id}
Delete a supplier
deleteSuppliersById 1 param → 200404400
PUT
/suppliers/{id}
Replace a supplier
putSuppliersById 1 param body → 200400

Schemas 7

The contract defines 7 schemas that model the data the API accepts and returns. The most detailed are SupplierApi (56 properties), CommonPaginationMetadata (5 properties), CommonError (4 properties), ForeignPaymentCode (4 properties). Each schema is shown below with its type and property counts.

SupplierApproverApi
object
3 properties
CommonExtendedBadRequest
object
4 properties
PaginatedResponseOfSupplierApi
object
2 properties 2 required
CommonPaginationMetadata
object
5 properties 5 required
ForeignPaymentCode
object
4 properties
SupplierApi
object
56 properties 2 required
CommonError
object
4 properties

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

visma-suppliers-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
#Suppliers
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API Details
ID
visma:visma-suppliers-api
Base URL
https://api.finance.visma.net
Docs
https://docs.vismasoftware.no/vismanetapi/
Provider
Visma
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This is an independent, third-party profile of Visma Suppliers 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.

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