Endpoints for Supplier Ledger

In this article, you will find guidelines on how to use Visma Net API endpoints connected to the Supplier Ledger.

For more information regarding the endpoints, query parameters, and other endpoints for all areas, please read the Visma Net ERP API - Swagger Documentation (opens in a new tab).

Section Content

Supplier

Common usage example for Supplier(ScreenId=AP303000)

Supplier Invoice

Common usage example for Supplier Invoice(ScreenId=AP301000)

Purchase Order

Common usage example for Endpoint(ScreenId=PO301000)

Supplier Payment

Common usage example for Endpoint(ScreenId=AP302000)

Last modified August 20, 2026