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Resources - Sales invoices, sales orders and payments

Sales invoices, orders and payments in general

Sales invoices and sales orders

Get sales invoice or order list salesinvoicelist.nv

Get sales invoice details getsalesinvoice.nv getorder.nv

Import sales invoice or order salesinvoice.nv

Get sales personnel list salespersonnellist.nv

Delete sales invoice deletesalesinvoice.nv

Update sales invoice status updatesalesinvoicestatus.nv

Get deleted sales invoices deletedsalesinvoices.nv

Get deleted sales orders deletedsalesorders.nv

Invoicing and delivering sales order salesorderinvoicing.nv

Import a comment into the sales order or invoice processing history salesinvoicecomment.nv

Matching credit note to invoice matchcreditnote.nv

Get contract invoicing report contractinvoicingreport.nv

Get payment term list paymenttermlist.nv

Delete undelivered sales order line deletesalesinvoiceproductline.nv

Sales payments

Get sales payment list salespaymentlist.nv

Import sales payment salespayment.nv

Delete sales payment deletesalespayment.nv

Get deleted sales payments deletedsalespayments.nv

Mass posting for sales payments masspayments.nv

Sales payment targeting matchpayment.nv

Resources - Purchase invoices, -orders, -payments and vendors

Purchase invoices, -orders, -payments and vendors in general

Purchase invoices

Get purchase invoice list purchaseinvoicelist.nv

Get purchaseinvoice getpurchaseinvoice.nv

Get purchase invoice attachments getattachments.nv

Get deleted purchase invoices deletedpurchaseinvoices.nv

Import purchase invoice purchaseinvoice.nv

Update invoice status and post purchase invoice purchaseinvoicepostingdata.nv

Import purchase invoice circulation purchaseinvoicecirculation.nv

Get circulation lists getcirculationlists.nv

Import purchase invoice accrual purchaseinvoiceaccrual.nv

Purchase orders

Get purchase order list purchaseorderlist.nv

Get purchase order getpurchaseorder.nv

Import purchase order purchaseorder.nv

Get deleted purchase orders deletedpurchaseorders.nv

Get product quality list getproductqualitylist.nv

Import product quality classes productquality.nv

Vendors

Import vendor vendor.nv

Get vendor getvendor.nv

Purchase payments

Get purchase payment list paymentlist.nv

Get deleted purchase payments deletedpurchasepayments.nv

Get unprocessed outgoing payments unprocessedoutgoingpayments.nv

Import bank transfer payment.nv

Resources - Invoice batches

Invoices batch handling in general

Get batch list getbatchlist.nv

Get batch -status getbatchstatus.nv

Import sales invoice batch salesinvoicebatch.nv

Import purchase invoice batch purchaseinvoicebatch.nv

Resources - Customer register

Customers in general

Get customer list customerlist.nv

Get customer details getcustomer.nv

Import customer details customer.nv

Delete customer deletecustomer.nv

Import customer office office.nv

Import customer contact person contactperson.nv

Resources - Products and warehouse

Products and warehouse in general

Rackbeat Stoplight API

Get product list productlist.nv

Get Product details getproduct.nv

Get product groups getproductgroups.nv

Import product product.nv

Get structural product list webshopproductlist.nv

Get structural product images webshopproductimages.nv

Get inventory by warehouse inventorybywarehouse.nv

Get inventory places getinventoryplaces.nv

Import warehouse event warehouseevent.nv

Get warehouse report warehousereport.nv

Get product attachments getproductattachment.nv

Get product images getproducimage.nv

Get extended product list extendedproductlist.nv

Resources - Accounting and dimensions

Accounting and dimensions in general

Get accounting data accountingledger.nv

Import accounting data accounting.nv

Edit accounting data accountingedit.nv

Invalidate accounting data invalidatevouchers.nv

Get deleted vouchers deletedvouchers.nv

Get whole account list accountlist.nv

Get accounting periods accountingperiodlist.nv

Get voucher types vouchertypelist.nv

Get dimension list dimensionlist.nv

Import and edit dimension dimensionitem.nv

Hide dimension dimensiondelete.nv

Get account balances accountbalance.nv

Resources - Payroll, worktime and travel expenses

Payroll, worktime and travel expenses in general

Employees and payroll

Get employees getemployees.nv

Get employee getemployee.nv

Import an employee employee.nv

Patch an employee's information patchemployee.nv

Get employee salary parameters getemployeesalaryparameters.nv

Import employee salary parameters employeesalaryparameters.nv

Get salary types payrollratiolist.nv

Import a payroll paycheck batch payrollpaycheckbatch.nv

Import pay advance payrolladvance.nv

Importing external salary payment data payrollexternalsalarypayment.nv

Get payroll paycheckbatchlist getpayrollpaycheckbatchlist.nv

Get payroll paycheckbatch getpayrollpaycheckbatch.nv

Add employment period addjobperiod.nv

Edit employment period editjobperiod.nv

Delete employment period deletejobperiod.nv

Get settlement points getpayrollparties.nv

Attach employee to settlement point attachemployeetosettlementpoint.nv

Worktime and travel expenses

Import work time workday.nv

Import record line for pay period payrollperiodcollector.nv

Get working hours getworkday.nv

Get working hours from time period getworkdays.nv

Get record type list getrecordtypelist.nv

Delete workdayhour deleteworkdayhour.nv

Import travel expense tripexpense.nv

Resources - eScan

eScan in general

Import eScan document escan.nv

Partner network
For partners

Vispertti AI chat

Contact information

Contact information

Updating your billing address

Updating your billing address

Charging basis

Charging basis

Netvisor service invoicing FAQ

Frequently asked Questions

Most viewed questions

We have a foreign user, how can he/she log in to Netvisor?

How do I choose the right VAT identification number?

How can I download my accounting materials?

How do I start using Visma Scanner?

Where can I get a new password for Visma Scanner?

How do I create a new travel invoice?

Login in with bank credentials fails or Netvisor is working slowly. What should I do?

Why does the purchase invoice appear in the “payment service” mode?

How can I make a payment service agreement with the bank?

How to Fix a Separate Notification?

Current articles

Creating a New Sales Invoice

Agreement on Payment Transactions and Contract Templates: Netvisor

VAT Handling and System VAT Identifiers

Bank Contact Information and Payment Runs

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