Customer Invoice
URL: https://api.finance.visma.net/v1/CustomerInvoice
For information about the ERP logic behind Customer Invoice, please refer to the ERP Manual Help: Sales invoices of type Invoice
Methods
All Customer Invoice
URL: https://api.finance.visma.net/v1/CustomerInvoice
Query Parameters
lastModifiedDateTime=YYYY-MM-DD
As of today Filtering Parameters does not accept certain characters such as W-Z
These are the formats for Filtering
2001-01-012001-01-01 13:13:132001-01-01 13:13:13.133
Compare Operators for lastModifiedDateTimeCondition
>- Greater than<- Less than<=- Less than or equal to>=- Greater than or equal to
Usage Example
This query will return suppliers updated on 2025-01-14 or later:
GET https://api.finance.visma.net/v1/CustomerInvoice?lastModifiedDateTime=2025-01-14&lastModifiedDateTimeCondition=>=
POST Customer Invoice
URL: https://api.finance.visma.net/v1/CustomerInvoice
This example shows the minimum fields you should send to be able to post a new Customer Invoice, if you are using automatic numbering you can omit the “referenceNumber” field.
JSON Request body
{
"invoiceLines": [
{
"operation": "Insert",
"inventoryNumber": {
"value": "222"
},
"quantity": {
"value": 500
},
"uom": {
"value": "STK"
}
}
],
"referenceNumber": {
"value": "156589"
},
"customerNumber": {
"value": "10000"
},
"documentDate": {
"value": "2025-01-27"
},
"invoiceText": {
"value": "Payment for potatoes"
}
}If sent successfully, the API will return:

PUT CustomerInvoice
URL: https://api.finance.visma.net/v1/CustomerInvoice/{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/CustomerInvoice/003547
JSON Request body
{
"invoiceLines": [
{
"operation": "Insert",
"lineNumber": {
"value": 1
},
"inventoryNumber": {
"value": "6"
},
"quantity": {
"value": 1
},
"unitPriceInCurrency": {
"value": 1
}
}
]
}If sent successfully, the API will return:
