Purchase Orders

Visma Netvisor Purchase Orders API

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

Supported Operations for Visma Netvisor Purchase Orders

List, Create, Get, Update operations available through our unified API

list

get

create

update

delete

Supported Fields

10 fields

Fields available for Visma Netvisor Purchase Orders

idpo_numberreferencesupplierstatusissued_datecurrencytotalline_itemsshipping_address

API Model Preview

Sample response structure for purchase orders

{
  "id": "12345",
  "po_number": 10,
  "reference": "string",
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "status": "active",
  "issued_date": "2024-01-15",
  "currency": "USD",
  "total": 100,
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service description",
      "quantity": 1,
      "unit_price": 100,
      "total_amount": 100
    }
  
  ...

Quick Start Example

Start syncing Visma Netvisor purchase orders 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 orders from Visma Netvisor
const result = await apideck.accounting.purchaseOrders.list({
  serviceId: 'visma-netvisor'
})

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

View full SDK documentation

Popular Use Cases

How Purchase Orders is Commonly Used

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

Procurement

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

Learn more

Explore all use cases

Other connectors with Purchase Orders support

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