---
title: "Supplier Invoice"
description: "Common usage example for Supplier Invoice(ScreenId=AP301000)"
lang: en
languages:
  en: https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/supplierinvoice/index.md
lastmod: 2026-01-28
---

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


# Supplier Invoice

Last modified January 28, 2026

> Common usage example for Supplier Invoice(ScreenId=AP301000)


URL: `https://api.finance.visma.net/v1/supplierInvoice`

For information about the ERP logic behind Supplier Invoices, please refer to the [ERP Manual Help: Purchase invoices](https://help.content.visma.net/Sweden/SE_EN/online-help/p2p/AP/AP301000-ref.html)

## Methods

---

### GET All Supplier Invoices

URL: `https://api.finance.visma.net/v1/supplierInvoice`

#### Query Parameters

- Project=String  

Will limit response to documents with the specified project

#### Usage Example

This will return Supplier Invoices with projectID 20.

**GET** `https://api.finance.visma.net/v1/supplierInvoice?project=20`

---

### POST SupplierInvoice

URL: `https://api.finance.visma.net/v1/supplierInvoice`

This example shows the minimum fields you should send to be able to post a new Supplier Invoice, if you are using automatic numbering you can omit the “referenceNumber” field.

#### JSON Request body

```json
{
    "date": {
        "value": "2025-11-08T00:00:00"
    },
    "documentType": {
        "value": "Invoice"
    },
    "referenceNumber": {
        "value": "000357"
    },
    "invoiceLines": [
        {
            "inventoryNumber": {
                "value": "test*test"
            },
            "lineNumber": {
                "value": "1"
            },
            "operation": "Insert",
            "projectId": {
                "value": "X"
            },
            "quantity": {
                "value": 1
            },
            "subaccount": [
                {
                    "segmentId": 1,
                    "segmentValue": "00"
                }
            ],
            "unitCostInCurrency": {
                "value": "1.60"
            },
            "vatCodeId": {
                "value": "1"
            }
        }
    ],
    "paymentRefNo": {
        "value": "test"
    },
    "postPeriod": {
        "value": "112025"
    },
    "supplierNumber": {
        "value": "50000"
    },
    "supplierReference": {
        "value": "test"
    }
}
```

If sent successfully, the API will return:

![Created](https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/supplierinvoice/201created3.png)

---

### PUT SupplierInvoice

URL: `https://api.finance.visma.net/v1/supplierInvoice/{invoiceNumber}`

When using PUT, you only send the fields you want to update. In the below example, we update the first line of the invoice:

URL
PUT `https://api.finance.visma.net/v1/supplierInvoice/000050`'

#### JSON Request body

```json
{
    "invoiceLines": [
        {
            "operation": "Update",
            "lineNumber": {
                "value": 1
            },
            "inventoryNumber": {
                "value": "6"
            },
            "quantity": {
                "value": 1
            }
        }
    ]
}
```

If successful, the API will return:

![No Content](https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/supplierinvoice/nocontent2.png)

---

---

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


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