Visma Net app for Flows.
Connection instructions
This application uses Visma Connect tenant authorization model with OAuth 2.0 client_credentials grant type.
Users that wants to connect to it needs to have an OAuth client registered in Visma Developer Portal and that app to have been granted permission access to customers (tenants) data exposed by Visma Net.
Actions
Version: 1.0.0The application can perform the following actions:
Account
Creates an account
Create a new account
Get a range of General ledger accounts
Data for Account
Get a specific Account
Data for Account
Updates an account
Update an account
Branch
Get a range of Branches - ScreenId=CS101500
Get a range of Branches - ScreenId=CS101500
Get a specific branch
Get a specific branch
Carrier
Get a range of Carriers - ScreeId=CS207500
Get a range of Carriers - ScreeId=CS207500
Get a specific Carrier
Get a specific Carrier
Contact
Create a Contact
Creates a new contact with the provided details.
Get a range of Contacts - ScreenId=CR302000
Get a range of Contacts - ScreenId=CR302000
Get a specific Contact
Data for Contact
Update a specific Contact
Update the details of a specific contact
Currency
Get a specific Currency - ScreenId=CM202000
Get a specific Currency - ScreenId=CM202000
Get all available Currencies - ScreenId=CM202000
Get all available Currencies - ScreenId=CM202000
CurrencyRate
Get all currency rates.
Get all currency rates.
Update Currency rate.
Update Currency rate.
Customer
Creates a customer
Response Message has StatusCode Created if POST operation succeed. Response Message has StatusCode BadRequest or InternalServerError if POST operation failed. The response headers include an ETag after a successful GET operation.
Get a range of Contacts of a specific customer
Get a range of Contacts of a specific customer
Get a range of customers
Get a range of customers - ScreenId=AR303000
Get a range of SO Orders Basic of a specific customer
Get a range of SO Orders Basic of a specific customer
Get a range of SO Orders of a specific customer
Get a range of SO Orders of a specific customer
Get a specific customer
Data for the customer. The response headers include an ETag after a successful GET operation.
Get a specific customer's balance
Get a specific customer's balance - ScreenId=AR303000
Get Customer Classes
Get Customer Classes - ScreenId=AR201000
Get direct debit information for a specific customer(only for Netherlands)
Get direct debit information for a specific customer(only for Netherlands)
CustomerInvoice
Create an Invoice
Create an Invoice. ScreenID=AR301000.
Get a range of Invoices
Data for Customer Invoice - ScreenId=AR301000
Get a specific Invoice
Data for Customer Invoice The response headers include an ETag after a successful GET operation.
Get a specific Invoice
Data for Customer Invoice The response headers include an ETag after a successful GET operation.
FinancialPeriod
Get a range of Financial Periods - ScreenId=GL201000
Get a range of Financial Periods - ScreenId=GL201000
Inventory
Get a specific Inventory item
Get a specific Inventory item
Ledger
Get a range of Ledgers - ScreenId=GL201500
Get a range of Ledgers - ScreenId=GL201500
Shipment
Get a specific Shipment
Data for a single Shipment. The response headers include an ETag after a successful GET operation.