Visma.Net ERP

Make an API Call

Performs an arbitrary authorized API call.

Create Contact

Creates a contact

Create Credit Note Attachment

Creates an attachment and associates it with a credit note. If the file already exists, a new revision is created.

Create Customer

Creates a customer.

Create Customer Credit Note

Creates a customer credit note.

Create Customer Invoice

Creates a customer invoice.

Create Customer Invoice Attachment

Creates an attachment and associates it with an invoice. If the file already exists, a new revision is created.

Create Inventory Item

Creates an inventory item.

Create Purchase Credit Note Attachment

Creates a purchase credit note attachment.

Create Supplier

Creates a supplier.

Create Supplier Invoice

Creates a supplier invoice.

Create Supplier Invoice Attachment

Creates an attachment and associates it with a supplier invoice. If the file already exists, a new revision is created.

Get Context by ID

Get company details by company ID.

Get Customer Invoice

Get a specific invoice.

Get Ledger Account by CD

Get a specific account by accountCD.

Get Context

Get the companies available for this token.

Get Country

Get a range of Countries. Please use a page size lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size.

List Branches

Get a range of branches.

List Cash Accounts

Get all cash accounts.

List Contacts

Get a range of contacts.

List Credit Notes

Get a range of customer credit notes.

List Credit Terms

Get a range of credit terms.

List Customer Invoices

Get a range of Invoices - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination.

List Customers

Get a range of customers.

List Financial Periods

Get a range of financial periods.

List Inventories

Get a range of inventory items.

List Item Classes

Get inventory item classes.

List Ledger Accounts

Get a range of general ledger accounts.

List Locations

Get a range of locations.

List Payment Methods

Get a range of payment method.

List Projects

Get a range of projects.

List Supplier Invoices

Get a range of Invoices - ScreenId=AP301000. Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size.

List Suppliers

Get a range of suppliers.

List Units of Measure

Get a range of units of measure.

List Vat Categories

Get a range of vat categories.

List Vats

Get a range of vats.

List Vat Zones

Get tax zones.