# Endpoints for Supplier Ledger


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


Pages under Endpoints for Supplier Ledger. Page bodies are at the linked index.md URLs.


## Supplier




- [Supplier](https://docs.vismasoftware.no/vismanetapi/examples/supplierledgerendpoint/supplier/index.md): Common usage example for Supplier(ScreenId=AP303000)



## Supplier Invoice




- [Supplier Invoice](https://docs.vismasoftware.no/vismanetapi/examples/supplierledgerendpoint/supplierinvoice/index.md): Common usage example for Supplier Invoice(ScreenId=AP301000)



## Purchase Order




- [Purchase Order](https://docs.vismasoftware.no/vismanetapi/examples/supplierledgerendpoint/purchaseorder/index.md): Common usage example for Endpoint(ScreenId=PO301000)



## Supplier Payment




- [Supplier Payment](https://docs.vismasoftware.no/vismanetapi/examples/supplierledgerendpoint/supplierpayment/index.md): Common usage example for Endpoint(ScreenId=AP302000)