/vismanetapi/setting-up-your-integration/how-tos/supplierledgerendpoint/supplierpayment section Common usage example for Endpoint(ScreenId=AP302000) 2025-11-28T09:30:17+01:00 # Supplier Payment 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` ---