Visma.Net ERP

Actions

• 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.

Searches

• 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.