Purchase Invoices

Visma Netvisor Purchase Invoices API

Sync purchase invoices data with Visma Netvisor through Apideck's unified API. One integration, instant access.

In Apideck, this resource is called Bills (API: bills)

Supported Operations for Visma Netvisor Purchase Invoices

List, Create, Get operations available through our unified API

list

get

create

update

delete

Supported Fields

14 fields

Fields available for Visma Netvisor Purchase Invoices

iddownstream_idbill_numbersuppliercurrencybill_datedue_datepo_numberreferenceline_itemsbalancedeposittotalstatus

API Model Preview

Sample response structure for purchase invoices

{
  "id": "12345",
  "downstream_id": "12345",
  "bill_number": 10,
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "bill_date": "2024-01-15",
  "due_date": "2024-01-15",
  "po_number": 10,
  "reference": "string",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service description",
      "quantity": 1,
      "unit_price": 10
  ...

Quick Start Example

Start syncing Visma Netvisor purchase invoices in minutes

Node.js

import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List purchase invoices from Visma Netvisor
const result = await apideck.accounting.bills.list({
  serviceId: 'visma-netvisor'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified purchase invoices data

View full SDK documentation

Popular Use Cases

How Purchase Invoices is Commonly Used

Discover the most popular ways businesses integrate Visma Netvisor purchase invoices data

Accounts Payable

Sync vendor bills, approvals & payments across accounting systems in real time.

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Business Lending

Use accounting data to get smarter risk assessments and lending decisions.

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Expense Management

Pull data to automate spend reporting and reconciliation.

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Tax Automation

Connect to accounting data to accurately calculate, file, and reconcile sales tax.

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Procurement

Automate purchase orders, vendor management, and spend tracking across ERP and accounting systems.

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Carbon Accounting

Embed sustainability metrics by syncing financial data for carbon footprint tracking and ESG reporting.

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Explore all use cases

Other connectors with Purchase Invoices support

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