---
title: "Endpoints for Supplier Ledger"
description: "In this article, you will find guidelines on how to use Visma Net API endpoints connected to the Supplier Ledger."
lang: en
languages:
  en: https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/index.md
lastmod: 2026-01-28
---

> Documentation index: https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/llms.txt


# Endpoints for Supplier Ledger

Last modified January 28, 2026

> 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 [Swagger Documentation](https://finance.visma.net/swaggerui/index.html).

---

[View this page](https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/)


## In this section


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

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

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

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