Customer Invoice
/vismanetapi/setting-up-your-integration/how-tos/customerledgerendpoint/customerinvoice
section
Common usage example for Customer Invoice (ScreenId=AR301000)
2025-11-28T09:30:17+01:00
# Customer Invoice
Common usage example for Customer Invoice (ScreenId=AR301000)
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](https://help.content.visma.net/Sweden/SE_EN/online-help/o2c/ar301000-ref.html)
## 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
- `2001-01-01`
- `2001-01-01 13:13:13`
- `2001-01-01 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
```json
{
"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
```json
{
"invoiceLines": [
{
"operation": "Insert",
"lineNumber": {
"value": 1
},
"inventoryNumber": {
"value": "6"
},
"quantity": {
"value": 1
},
"unitPriceInCurrency": {
"value": 1
}
}
]
}
```
If sent successfully, the API will return:
