generated: '2026-09-13'
method: generated
source: openapi/visma-net-erp-service-api-openapi.json and https://docs.vismasoftware.no/businessnxtapi/ai/mcp/
note: Every operationId referenced by the three Visma.net ERP skills was verified to exist in the published
  spec. The Business NXT MCP skill is grounded in the tool names Visma publishes; their inputSchemas are
  auth-gated and were not fetched. No skill was written against the eAccounting or Payroll specs because
  those documents declare no operationId to ground one in.
skill_count: 4
skills:
- name: visma-business-nxt-mcp-session
  file: skills/visma-business-nxt-mcp-session.md
  api: Visma Business NXT MCP
  description: Open a Business NXT MCP session, load the tenant schema, query safely, and make a guarded
    write.
  operations:
  - businessnxt-init
  - businessnxt-init_company
  - businessnxt-get_table_definitions
  - businessnxt-get_field_values
  - businessnxt-execute_graphql_query
  - businessnxt-create_entity
  - businessnxt-update_entity
- name: visma-create-customer-and-sales-order
  file: skills/visma-create-customer-and-sales-order.md
  api: Visma.net ERP API
  description: Create a customer in Visma.net ERP and raise a sales order against it, then cancel the
    order if it was raised in error.
  operations:
  - Customer_GetAll
  - Customer_Post
  - Customer_GetBycustomerCd
  - SalesOrder_Post
  - SalesOrder_GetByorderNbr
  - SalesOrder_CancelSalesOrderBysaleOrderNumber
- name: visma-invoice-and-reverse
  file: skills/visma-invoice-and-reverse.md
  api: Visma.net ERP API
  description: Issue, release and print a customer invoice in Visma.net ERP, and reverse it correctly
    when it has to be undone.
  operations:
  - CustomerInvoice_Create
  - CustomerInvoice_GetByinvoiceNumber
  - CustomerInvoice_ReleaseInvoiceByinvoiceNumber
  - CustomerInvoice_PrintInvoiceByrefNbr
  - CustomerInvoice_SendToAutoInvoiceByinvoiceNumber
  - CustomerInvoice_CorrectInvoiceByinvoiceNumber
  - CustomerInvoice_ReverseInvoiceByinvoiceNumber
  - CustomerInvoice_ReverseInvoiceAndApplyToNoteByinvoiceNumber
  - CustomerInvoice_DeleteByinvoiceNumber
- name: visma-supplier-invoice-approval
  file: skills/visma-supplier-invoice-approval.md
  api: Visma.net ERP API
  description: Register a supplier and its invoice in Visma.net ERP, move the invoice through release,
    and void or reverse it when needed.
  operations:
  - Supplier_GetAll
  - Supplier_Post
  - Supplier_GetBysupplierCd
  - SupplierInvoice_Post
  - SupplierInvoice_GetByinvoiceNumber
  - SupplierInvoice_GetByApprovalDocumentId
  - SupplierInvoice_ReleaseInvoiceByinvoiceNumber
  - SupplierInvoice_VoidInvoiceBydocumentTypeinvoiceNumber
  - SupplierInvoice_ReverseInvoiceBydocumentTypeinvoiceNumber
  - Supplier_GetSupplierBalanceBysupplierCd