---
title: "Supplier Payment"
description: "Common usage example for Endpoint(ScreenId=AP302000)"
lang: en
languages:
  en: https://docs.vismasoftware.no/vismanetapi/how-tos/supplierledgerendpoint/supplierpayment/index.md
lastmod: 2026-01-28
---

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


# Supplier Payment

Last modified January 28, 2026

> Common usage example for Endpoint(ScreenId=AP302000)


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

For information about the ERP logic behind Supplier Payment, please refer to the [ERP Manual Help: Supplier payments](https://help.content.visma.net/Sweden/SE_EN/online-help/p2p/AP/AP302000-ref.html)

## Methods

---

### GET All Supplier Payments

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

#### Query Parameters

- SupplierId=String

This will limit the response to the provided SupplierId

#### Usage Example

This will return Supplier Payments registered on supplier “50000”

**GET** `https://api.finance.visma.net/v1/supplierPayment?supplier=50000`

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


## In this section