Visma eAccounting

Visma eAccounting, also sold as Bookkeeping & Invoicing, is the Nordic accounting platform. Agents manage customers, suppliers, articles, and price lists, draft and send customer invoices, record supplier invoices, and handle orders and quotes through a scoped OAuth2 connection.

Verified 347 actions OAuth available

Visma eAccounting website Platform Documentation Capability data verified 2026-08-24

A completed order or webshop order is ready to be invoiced

Agent reads the customer, the articles, and the quantities from the source system

List Customers resolves the buyer and Get Salespricelists Price applies the agreed rate

Create Customerinvoicedraft builds the document as a draft, which posts nothing

Agent checks the VAT codes and the article account coding against the chart of accounts

The agent posts the draft, its totals, and its ledger coding to the accounts owner

A person authorizes the conversion that turns the draft into a booked invoice

What This Integration Enables

Visma eAccounting draws a line most invoicing APIs blur, and it draws it deliberately. Almost every sales and purchase document exists twice: as a draft you can edit freely, and as a posted document that has moved the ledger. Customer invoice drafts, supplier invoice drafts, quote drafts, voucher drafts, and purchase receipt drafts all have their own explicit convert operations. That is the platform saying, in the shape of its own API, that creating a document and committing it are two different decisions.

It is a good shape for agents, because it means everything expensive can happen before the commit. FlowRunner agents build drafts from orders, webshop orders, and quotes; resolve customers and suppliers; apply price lists and discount agreements; code lines against the chart of accounts; attach the supporting documents; and read the resulting position through account balances, bank transactions, and the VAT reports. The commit itself is a separate call, which is exactly where human-in-the-loop belongs.

Two things about this connector are worth knowing before you build on it. First, access is partitioned. Sales, accounting, and purchase are separate permission areas with read only variants, so a connection can be given precisely the reach its job needs and no more. A refusal on one operation while others work is usually a scope rather than a permission. Second, the vendor's own specification declares a large number of paths without defining operations on them, including routes that plainly matter, such as crediting an invoice and the webhook management endpoints. Those routes are real, and this connector reaches them, but their request bodies are not published anywhere. Operations recovered that way take their path parameters as named parameters and everything else through a properties hatch, and each one says so. Treat them as: the route and the verb are proven, the payload is yours to know.

The webhook endpoints are among them, which is why this connector ships no event trigger. A flow here starts from a schedule, from another system, or from an inbound record, not from Visma announcing a change.

Without FlowRunner

Drafts reviewed as PDFs The ledger effect of a document is inferred from a printed total rather than read

Access granted in one lump An integration gets whatever the account can do, because narrowing it is fiddly

Filing assembled at the deadline The VAT position is reconstructed at period end from whatever happens to be posted

With FlowRunner

Drafts reviewed as drafts The document exists, unposted, with its coding readable before anyone commits it

Access scoped to the job Sales, accounting, and purchase reach is granted per connection, read only where that is enough

Filing reconciled continuously The unposted queues are checked against the period before the report is approved

Use Case Scenarios

Order to draft to booked invoice

An order confirms in Shopify or arrives as a webshop order. The agent resolves the buyer with List Customers, prices the lines with Get Salespricelists Price so a negotiated rate is applied rather than the list price, and calls Create Customerinvoicedraft. Nothing has been posted. The agent then reads back the draft, checks each line's VAT code against List Vatcodesrates and its account coding against Get Articleaccountcoding, and attaches the signed order with Create Salesdocumentattachments Customerinvoicedraft. The draft, its totals, and its coding go to the accounts owner. On approval, Create Customerinvoicedrafts Convert posts it, Create Customerinvoices Email sends it, and Get Customerinvoices Pdf files a copy.
Supplier invoices coded before they are committed

A supplier PDF is read by Mindee or Dext, or arrives through the platform's own inbound invoice channel. The agent creates a supplier invoice draft, codes it against the accounts and cost centers, and sets allocation periods where the cost spans months. Update Approval Supplierinvoice moves the draft through its approval status, and Create Supplierinvoicedrafts Convert commits it. Where a credit note needs matching to open debits, Get Supplierinvoices Offsetcandidate lists the candidates and Create Supplierinvoices Offset applies the match, with Create Supplierinvoices Offset Undo available when the match turns out to be wrong.
Bank reconciliation with a shrinking exception list

On a schedule the agent reads Get Banktransactions Unmatched. For each transaction it looks for the open document that fits, using List Customerledgeritems on the sales side and the supplier ledger on the purchase side, then records the settlement with Create Customerinvoices Payment or Create Supplierinvoices Payment. Matches it can defend run unattended. Everything else goes to a person with the candidates listed, in Slack or Microsoft Teams, and the ones a person resolves become the pattern the next run recognizes.

Human-in-Loop Highlight

Update Approval Vatreport approves what the business is about to tell a tax authority for a period. The number in that report is not a fact about the business, it is a fact about what has been posted, and this platform makes the gap between those two things easy to overlook precisely because it is so good at drafts. A supplier invoice sitting in the drafts queue is real money the company owes and is entirely invisible to the report. So the period close agent does the reconciliation and then stops. It reads Get Vatreport, counts what is still unposted with List Supplierinvoicedrafts, List Customerinvoicedrafts, and List Voucherdrafts, and posts to the controller: "The VAT report for August shows 214,880 SEK payable. There are 9 supplier invoice drafts unposted with 61,200 SEK of input VAT, 3 dated in August. There are 2 voucher drafts unposted. Approving now files on the current position. Post the 3 August drafts first, or approve as it stands?" The agent counted, matched, and dated everything. What it did not do was approve a filing on the strength of a queue nobody had looked at.

Agent processes routinely

Detects exception requiring judgment

Clear match Continues automatically

Ambiguous Routes to human via preferred channel

Human decides

Agent resumes with decision

Agent Capabilities

347 actions

Customers

List Customers Lists customers with the platform's query, ordering, and paging. The resolution step before any sales document.
Get Customer Reads one customer with their terms, delivery details, and defaults.
Create Customer Adds a customer.
Update Customer Replaces a customer's data, so a flow reads first and sends the whole record back.
Delete Customer Removes a customer.
Get Customers Autoinvoicerecipient Reads the electronic invoicing recipient details registered for a customer, which is what decides whether an e-invoice can be sent at all.
List Customers Kivra Lookup Looks a customer up against the Kivra digital mailbox service. A recovered route, so its request body is not documented.
List Customerlabels Lists the customer labels used for segmentation.
Get Customerlabel Reads one customer label.
Create Customerlabel Adds a customer label.
Update Customerlabel Replaces a customer label.
Delete Customerlabel Removes a customer label.
Create Customerlabels Batch Creates customer labels in bulk. A recovered route with an undocumented body.
List Customerledgeritems Lists customer ledger items. The receivables side of the ledger, and the read a cash application matches against.
Get Customerledgeritem Reads one customer ledger item.
Create Customerledgeritem Adds a customer ledger item.
Create Customerledgeritems Customerledgeritemswithvoucher Adds a customer ledger item together with its voucher, so the entry and its bookkeeping arrive as one act.
List Customerledgeritems Batch Lists customer ledger items in bulk form. A recovered route with an undocumented body.
Create Customerledgeritems Batch Creates customer ledger items in bulk. A recovered route with an undocumented body.

Customer Invoice Drafts

List Customerinvoicedrafts Lists the unposted sales invoice drafts. The queue a period close has to account for.
Get Customerinvoicedraft Reads one draft with its lines and coding.
Create Customerinvoicedraft Builds a sales invoice as a draft. Nothing is posted, which is what makes review cheap here.
Update Customerinvoicedraft Replaces a draft's data.
Delete Customerinvoicedraft Removes a draft.
Create Customerinvoicedrafts Convert Converts a draft into a posted customer invoice. The commit, and the operation the review gate sits in front of.
List Customerinvoicedrafts Statistics Reads aggregate figures across drafts. A recovered route with an undocumented body.
Update Customerinvoicedrafts Statistics Replaces a draft statistics record. A recovered route with an undocumented body.
Delete Customerinvoicedrafts Statistics Removes a draft statistics record. A recovered route with an undocumented body.
Get Customerinvoicedrafts History Reads a draft's change history. A recovered route with an undocumented body.

Customer Invoices

List Customerinvoices Lists posted sales invoices.
Get Customerinvoice Reads one posted invoice.
Create Customerinvoice Posts a sales invoice directly, without passing through a draft. The faster path, and the one that skips the review a draft makes possible.
Get Customerinvoices Pdf Fetches an invoice as a PDF into FlowRunner file storage.
Get Customerinvoices Print Renders an invoice as a printable PDF.
Create Customerinvoices Email Sends an invoice by email.
Create Customerinvoices Einvoice Sends an invoice electronically through the platform's e-invoicing network.
Create Customerinvoices Paymentreminder Sends a payment reminder for an invoice.
Create Customerinvoices Payment Records a payment against a sales invoice.
Create Customerinvoices Void Voids a posted invoice, which is the platform's own correction path rather than a delete.
Create Customerinvoices Credit Raises a credit note against an invoice. A recovered route with an undocumented body.
Get Customerinvoices History Reads an invoice's change history. A recovered route with an undocumented body.
Get Customerinvoices Offset Candidate Lists the documents a credit could be offset against. A recovered route with an undocumented body.
Create Customerinvoices Offset Applies an offset between a credit and one or more open invoices. A recovered route with an undocumented body.
Delete Customerinvoices Offset Reverses an offset. A recovered route with an undocumented body.
List Customerinvoices Dryrun Reads dry run results for sales invoices. A recovered route with an undocumented body.
Create Customerinvoices Dryrun Runs a sales invoice through the platform without committing it. A recovered route with an undocumented body.
List Customerinvoices Preview Reads invoice previews. A recovered route with an undocumented body.
Create Customerinvoices Preview Renders a preview of an invoice. A recovered route with an undocumented body.
Get Customerinvoices Emailsetting Reads the email settings applied when an invoice is sent. A recovered route with an undocumented body.
List Customerinvoices Bookkeepingevents Lists the bookkeeping events generated by sales invoices. A recovered route with an undocumented body.
Get Customerinvoices Bookkeepingevent Reads one bookkeeping event. A recovered route with an undocumented body.
List Customerinvoices Statistics Reads aggregate figures across sales invoices. A recovered route with an undocumented body.
List Customerinvoicevaluationhistories Reads the valuation history behind sales invoices, which matters for foreign currency revaluation. A recovered route with an undocumented body.

Suppliers

List Suppliers Lists suppliers.
Get Supplier Reads one supplier with its payment terms and defaults.
Create Supplier Adds a supplier.
Update Supplier Replaces a supplier's data.
Delete Supplier Removes a supplier.
Create Suppliers Batch Creates suppliers in bulk. A recovered route with an undocumented body.
Get Supplieraccountingtemplate Reads the accounting template a supplier's invoices default to. A recovered route with an undocumented body.
Create Supplierledgeritems Batch Creates supplier ledger items in bulk. A recovered route with an undocumented body.

Supplier Invoice Drafts

List Supplierinvoicedrafts Lists unposted purchase invoice drafts. The payables queue, and the one most often forgotten at period close.
Get Supplierinvoicedraft Reads one supplier invoice draft.
Create Supplierinvoicedraft Creates a supplier invoice draft, typically from a scanned or interpreted document.
Update Supplierinvoicedraft Updates a supplier invoice draft, including its coding.
Delete Supplierinvoicedraft Removes a supplier invoice draft.
Delete Supplierinvoicedrafts Allocationperiod Removes the allocation periods set on a supplier invoice draft, which changes which months the cost lands in.
Create Supplierinvoicedrafts Convert Converts a supplier invoice draft into a posted supplier invoice. The payables commit.
Get Supplierinvoicedrafts History Reads a draft's change history. A recovered route with an undocumented body.
List Supplierinvoicedrafts Statistics Reads aggregate figures across supplier invoice drafts. A recovered route with an undocumented body.
Get Supplierinvoicedrafts Transactionalcost Reads the transactional cost attached to a supplier invoice draft. A recovered route with an undocumented body.
Create Zapier Supplierinvoicedraft Creates a supplier invoice draft through the platform's own partner intake route. A recovered route with an undocumented body.

Supplier Invoices

List Supplierinvoices Lists posted purchase invoices.
Get Supplierinvoice Reads one posted supplier invoice.
Create Supplierinvoice Posts a supplier invoice directly.
Update Approval Supplierinvoice Replaces the approval status on a supplier invoice draft. The step a payables approval route ends in.
Create Supplierinvoices Payment Records a payment against a supplier invoice.
Create Supplierinvoices Transactionalcost Validates the transactional costs on a supplier invoice.
Get Supplierinvoices Offsetcandidate Lists open debit invoices a credit invoice could be offset against.
Create Supplierinvoices Offset Applies an offset between a credit invoice and one or more debit invoices.
Create Supplierinvoices Offset Undo Reverses an offset. One of the genuinely reversible operations here.
Create Supplierinvoices Undo Reverses a posted supplier invoice. A recovered route with an undocumented body.
Create Supplierinvoices Previewrow Previews a supplier invoice row before it is committed. A recovered route with an undocumented body.
Get Supplierinvoices History Reads a supplier invoice's change history. A recovered route with an undocumented body.
List Supplierinvoices Statistics Reads aggregate figures across supplier invoices. A recovered route with an undocumented body.
List Supplierinvoicevaluationhistories Reads the valuation history behind supplier invoices. A recovered route with an undocumented body.

Orders

List Orders Lists sales orders.
Get Order Reads one order with its lines.
Create Order Creates a sales order.
Update Order Updates a sales order.
Delete Order Removes a sales order.
Create Orders Converteddrafttoorder Converts an order draft into an order.
Create Orders Completed Marks an order complete.
Create Orders Voided Voids an order.
Create Orders Backorder Creates a backorder for what could not be delivered.
Create Orders Convert Converts an order into a customer invoice. The point at which a fulfillment record becomes a receivable.
Get Orders Print Renders an order as a PDF.
Get Orders Deliverynote Print Renders a delivery note for an order as a PDF.
Create Orders Email Sends an order by email.
Get Orders History Reads an order's change history. A recovered route with an undocumented body.
Create Orders Previewinvoice Previews the invoice an order would produce. A recovered route with an undocumented body.
Get Orders Emailsetting Reads the email settings applied when an order is sent. A recovered route with an undocumented body.
List Orders Statistics Reads aggregate figures across orders. A recovered route with an undocumented body.
Update Orders Statistics Replaces an order statistics record. A recovered route with an undocumented body.
Delete Orders Statistics Removes an order statistics record. A recovered route with an undocumented body.

Webshop Orders

List Webshoporders Lists the orders that arrived from a connected webshop.
Get Webshoporder Reads one webshop order.
Create Webshoporders Convert Converts a webshop order into an invoice.
List Webshoporders Statistics Reads aggregate figures across webshop orders. A recovered route with an undocumented body.
Delete Webshoporders Statistics Removes a webshop order statistics record. A recovered route with an undocumented body.

Quotes

List Quotes Lists quotes.
Get Quote Reads one quote.
Create Quote Creates a quote.
Update Quote Updates a quote.
Delete Quote Removes a quote.
Update Quotes Accept Marks an ongoing quote accepted, which is the state change the rest of the sales chain hangs on.
Create Quotes Converttoorder Converts an accepted quote into an order.
Create Quotes Previeworder Previews the order a quote would produce.
Create Quotes Converttocustomerinvoice Converts a quote straight into a customer invoice.
Get Quotes Print Renders a quote as a PDF.
Create Quotes Email Sends a quote by email.
List Quotedrafts Lists quote drafts.
Get Quotedraft Reads one quote draft.
Create Quotedraft Creates a quote draft.
Update Quotedraft Updates a quote draft.
Delete Quotedraft Removes a quote draft.
Update Quotedrafts Convert Converts a quote draft into a quote.
Create Quotes Previewinvoice Previews the invoice a quote would produce. A recovered route with an undocumented body.
Get Quotes Emailsetting Reads the email settings applied when a quote is sent. A recovered route with an undocumented body.
Get Quotes History Reads a quote's change history. A recovered route with an undocumented body.
List Quotes Statistics Reads aggregate figures across quotes. A recovered route with an undocumented body.
Update Quotes Statistics Replaces a quote statistics record. A recovered route with an undocumented body.
Delete Quotes Statistics Removes a quote statistics record. A recovered route with an undocumented body.
Get Quotedrafts History Reads a quote draft's change history. A recovered route with an undocumented body.
List Quotedrafts Statistics Reads aggregate figures across quote drafts. A recovered route with an undocumented body.
Update Quotedrafts Statistics Replaces a quote draft statistics record. A recovered route with an undocumented body.
Delete Quotedrafts Statistics Removes a quote draft statistics record. A recovered route with an undocumented body.

Sales Document Attachments

List Salesdocumentattachments Lists the attachments held against sales documents.
Get Salesdocumentattachment Downloads a sales document attachment.
Get Salesdocumentattachment By Attachment Id Reads a sales document attachment's details by its attachment identifier.
Create Salesdocumentattachment Creates a sales document attachment.
Create Salesdocumentattachments Customerinvoicedraft Attaches a file to a customer invoice draft, so the evidence travels with the document before it is posted.
Create Salesdocumentattachments Customerinvoice Attaches a file to a posted customer invoice.
Create Salesdocumentattachments Order Attaches a file to an order.
Create Salesdocumentattachments Quote Attaches a file to a quote.
Delete Salesdocumentattachment Removes a sales document attachment.
Delete Salesdocumentattachments Customerinvoicedraft Removes an attachment from a customer invoice draft.
Delete Salesdocumentattachments Customerinvoice Removes an attachment from a posted customer invoice.
Delete Salesdocumentattachments Order Removes an attachment from an order.
Delete Salesdocumentattachments Quote Removes an attachment from a quote.

Articles, Price Lists and Units

List Articles Lists articles. The catalog a document line is priced from.
Get Article Reads one article.
Create Article Adds an article.
Update Article Replaces an article's data.
Create Articles Batch Creates articles in bulk. A recovered route with an undocumented body.
List Articles Statistics Reads aggregate figures across articles. A recovered route with an undocumented body.
List Articleaccountcodings Lists the account codings articles can carry. The link between what you sell and where it lands in the ledger.
Get Articleaccountcoding Reads one article account coding.
List Articlelabels Lists article labels.
Get Articlelabel Reads one article label.
Create Articlelabel Adds an article label.
Update Articlelabel Replaces an article label.
Delete Articlelabel Removes an article label.
Create Articlelabels Batch Creates article labels in bulk. A recovered route with an undocumented body.
List Salespricelists Lists the sales price lists.
Get Salespricelist Reads one price list.
Create Salespricelist Creates a price list.
Update Salespricelist Updates a price list.
Delete Salespricelist Removes a price list.
List Salespricelists Prices Lists the prices held across price lists.
Get Salespricelists Price Reads the prices in one price list.
Get Salespricelists Price By Sales Price List Id And Article Id Reads the price a specific list charges for a specific article. The lookup that puts the agreed rate on a line.
Update Salespricelists Price Updates article prices within a price list. A change here reaches every document priced from it afterward.
List Discountagreements Lists the discount agreements in force.
Get Discountagreement Reads one discount agreement.
List Inventoryitems Lists inventory items with their stock position.
Get Inventoryitem Reads one inventory item.
List Units Lists the units of measure.
Get Unit Reads one unit of measure.

Accounts, Fiscal Years and Allocation Periods

List Accounts Lists the chart of accounts.
Get Account Reads the accounts for a fiscal year.
Get Account By Fiscalyear Id And Account Number Reads one account within a fiscal year.
Create Account Adds an account to the chart.
Update Account Replaces an account's data.
Create Accounts Batch Creates accounts in bulk. A recovered route with an undocumented body.
List Accounts Standardaccounts Lists the standard accounts the platform ships.
List Account Types Lists the default account types.
Get Accountbalance Reads account balances at a date. The read behind a trial balance or a management summary.
Get Accountbalance By Account Number And Date Reads one account's balance at a date.
List Recentlyusedaccounts Lists recently used accounts, which is what a coding suggestion draws on. A recovered route with an undocumented body.
Get Accountsuggestion Reads the platform's own coding suggestion for a transaction. A recovered route with an undocumented body.
List Accountingtemplates Lists the accounting templates available. A recovered route with an undocumented body.
Get Accountingtemplate Reads one accounting template. A recovered route with an undocumented body.
List Allocationperiods Lists allocation periods, which spread a cost or revenue across months.
Get Allocationperiod Reads one allocation period.
Create Allocationperiod Adds allocation periods to a voucher or supplier invoice.
Update Allocationperiods Updates the allocation periods on a voucher or supplier invoice, which moves which months the amount lands in.
List Allocationperiods Deleted Lists deleted allocation periods. A recovered route with an undocumented body.
List Fiscalyears Lists the fiscal years on the company.
Get Fiscalyear Reads one fiscal year with its dates and state.
Create Fiscalyear Creates a fiscal year.
Update Fiscalyear Updates a fiscal year.
List Fiscalyears Openingbalances Reads the opening balances for a fiscal year.
Update Fiscalyears Openingbalances Updates the opening balances for a fiscal year. The figures every comparative in that year is measured from, so this is a deliberate act.

Vouchers

List Vouchers Lists posted vouchers, which are the ledger entries themselves.
Get Voucher Reads the vouchers in a fiscal year.
Get Voucher By Fiscalyear Id And Voucher Id Reads one voucher.
Create Voucher Posts a voucher directly to the ledger.
List Voucherdrafts Lists unposted voucher drafts. Another queue a period close has to account for.
Get Voucherdraft Reads one voucher draft.
Create Voucherdraft Creates a voucher draft.
Update Voucherdraft Updates a voucher draft.
Delete Voucherdraft Removes a voucher draft.
Create Voucherdrafts Convert Converts a voucher draft into a posted voucher. The ledger commit.
Create Paymentvoucher Creates a payment voucher.
Get Voucherwithoverunderpayment Reads the voucher relations behind an over or under payment.
Create Voucherwithoverunderpayment Creates the voucher that books an over or under payment, which is how a settlement that does not tie out is recorded honestly rather than forced.

VAT and Approvals

List Vatreports Lists the VAT reports for the company.
Get Vatreport Reads one VAT report with its figures.
Update Approval Vatreport Replaces the approval status of a VAT report. Approving is a statement to a tax authority about a period, which is why the review gate above lives here.
List Vatcodes Lists the VAT codes.
Get Vatcode Reads one VAT code.
List Vatcodesrates Lists VAT codes with their rates. The read a line's tax treatment is checked against rather than assumed.

Banking

List Bankaccounts Lists the company's bank accounts.
Get Bankaccount Reads one bank account.
Create Bankaccount Adds a bank account.
Update Bankaccount Replaces a bank account's data.
Delete Bankaccount Removes a bank account.
Get Banktransactions Unmatched Lists bank transactions with no document matched to them. The working queue of a reconciliation agent.
Get Banktransactions Matched Lists bank transactions already matched.
Get Banktransaction Reads one bank transaction.
List Banks Lists the banks the platform can connect to.

Purchase Receipts

List Purchasereceipts Lists purchase receipts. A recovered route with an undocumented body.
Get Purchasereceipt Reads one purchase receipt. A recovered route with an undocumented body.
List Purchasereceipts Statistics Reads aggregate figures across purchase receipts. A recovered route with an undocumented body.
List Purchasereceiptdrafts Lists unposted purchase receipt drafts. A recovered route with an undocumented body.
Get Purchasereceiptdraft Reads one purchase receipt draft. A recovered route with an undocumented body.
Update Purchasereceiptdraft Replaces a purchase receipt draft. A recovered route with an undocumented body.
Delete Purchasereceiptdraft Removes a purchase receipt draft. A recovered route with an undocumented body.
List Purchasereceiptdrafts Statistics Reads aggregate figures across purchase receipt drafts. A recovered route with an undocumented body.
Get Purchasereceiptdrafts Transactionalcost Reads the transactional cost on a purchase receipt draft. A recovered route with an undocumented body.

Attachments and Documents

List Attachments Lists attachments held on the company.
Get Attachment Reads one attachment.
Create Attachment Uploads an attachment, such as the original supplier PDF behind an entry.
Delete Attachment Removes an attachment.
Create Attachmentlink Links an existing document to a set of attachments, which is how evidence is joined to an entry after the fact.
Delete Attachmentlink Removes the link between a document and its attachment.
Create Attachmentlinks Batch Creates attachment links in bulk. A recovered route with an undocumented body.
Delete Attachmentlinks Batch Removes attachment links in bulk. A recovered route with an undocumented body.
Get Attachments Interpretation Reads the platform's own interpretation of an uploaded document. A recovered route with an undocumented body.
Get Document Reads a document by its identifier.
List Backgrounds Lists the available document backgrounds, which decide how printed documents look.

Accounting Import and Export

Get Sie4export Exports the books in SIE4 form, which is the interchange format a Nordic accountant expects.
Get Sie4export Fiscalyear Exports one fiscal year in SIE4 form. A recovered route with an undocumented body.
Create Sie4import Imports an SIE4 file into the books. A bulk ledger load with no counterpart undo, so it belongs behind the same review as any other commit.
Create Sie4import Async Imports an SIE4 file asynchronously. A recovered route with an undocumented body.
Get Sie4import Reads the status or result of an SIE4 import. A recovered route with an undocumented body.

Projects and Cost Centers

List Projects Lists projects, which is how revenue and cost are attributed to an engagement.
Get Project Reads one project.
Create Project Creates a project.
Update Project Replaces a project's data.
List Costcenters Lists the cost centers configured on the company.
Update Costcenter Updates a cost center.
Get Costcenteritem Reads one cost center item.
Create Costcenteritem Creates a cost center item.
Update Costcenteritem Replaces a cost center item's data.

Company Settings

List Companysettings Reads the company's settings.
Update Companysettings Replaces the company's settings.
Update Companysettings Accountinglocksettings Updates the accounting lock, which decides how far back the books can still be posted to. A change here reaches every posting attempt afterward.
Update Companysettings Rotrut Updates the ROT and RUT deduction settings, which change how qualifying labor is taxed on an invoice.
List Companysettings Numberseries Lists the number series documents draw from. A recovered route with an undocumented body.
Update Companysettings Numberseries Updates a number series, which decides what number the next document gets. A recovered route with an undocumented body.
List Companysettings Taxrules Recommended Reads the platform's recommended tax rules. A recovered route with an undocumented body.
Update Companysettings Taxrules Updates the company's tax rules. A recovered route with an undocumented body.
Update Companysettings Autoinvoice Inbound Updates the inbound electronic invoicing settings. A recovered route with an undocumented body.
Create Companysettings New Initializes settings for a new company. A recovered route with an undocumented body.
List Companysettings Mobile Reads the mobile app settings. A recovered route with an undocumented body.
List Companysettings Email Window Settings Reads the email window settings. A recovered route with an undocumented body.
Update Companysettings Email Window Settings Updates the email window settings. A recovered route with an undocumented body.
List Company Info Reads the company's registration details. A recovered route with an undocumented body.
List Companymetadata Reads the company's metadata. A recovered route with an undocumented body.
Create Company Kivra Register Registers the company with the Kivra digital mailbox service. A recovered route with an undocumented body.
List Company Kivra Status Reads the company's Kivra registration status. A recovered route with an undocumented body.
Get Licenseagreement Reads the license agreement on the account. A recovered route with an undocumented body.
Update Licenseagreements Accept Accepts a license agreement. A recovered route with an undocumented body.
Create Trial Starts a trial on the account. A recovered route with an undocumented body.

Notes and Message Threads

List Notes Lists the notes held on the company.
Get Note Reads one note.
Create Note Creates a note, which is how an agent leaves its reasoning where the next person will find it.
Update Note Updates a note.
List Messagethreads Lists message threads, which are the conversations between a business and its accountant inside the platform.
Get Messagethread Reads one message thread.
Create Messagethread 2 Starts a new message thread.
Create Messagethread Replies to an existing message thread.
Update Messagethread Marks a message thread, such as flagging it read or resolved.
List Messagethreads Messages Lists messages across threads.
Get Messagethreads Message Reads the messages in one thread.

Integrations and Webhooks

List Appstore Status Reads which app store integrations are activated on the company.
Update Appstore Status Activates or deactivates an app store integration.
List Partnerresourcelinks Lists partner resource links, which join a platform record to a record in your own system.
Get Partnerresourcelink Reads one partner resource link.
Create Partnerresourcelink Creates a partner resource link. The clean way to record a cross system identifier without inventing a field for it.
Update Partnerresourcelink Updates a partner resource link.
Delete Partnerresourcelink Removes a partner resource link.
List Autoinvoice Inbound Lists inbound electronic invoices. A recovered route with an undocumented body.
Get Autoinvoice Inbound Reads one inbound electronic invoice. A recovered route with an undocumented body.
List Autoinvoice Price Reads the pricing for electronic invoicing. A recovered route with an undocumented body.
List Autoinvoicerecipients Lists registered electronic invoicing recipients. A recovered route with an undocumented body.
Create Integrations Amili Onboarding Starts onboarding for the platform's Amili integration. A recovered route with an undocumented body.
List Integrations Amili Onboarding Status Reads the Amili onboarding status. A recovered route with an undocumented body.
List Integrations Amili Url Reads the Amili integration URL. A recovered route with an undocumented body.
Get Integrations Amili Case Reads an Amili case. A recovered route with an undocumented body.
Create Integrations Amili Case Creates an Amili case. A recovered route with an undocumented body.
Delete Integrations Amili Case Removes an Amili case. A recovered route with an undocumented body.
List Webhooks Lists the webhooks registered on the company. A recovered route with an undocumented body, which is why this connector ships no event trigger.
Get Webhook Reads one webhook registration. A recovered route with an undocumented body.
Create Webhook Registers a webhook. A recovered route with an undocumented body.
Update Webhook Replaces a webhook registration. A recovered route with an undocumented body.
Delete Webhook Removes a webhook registration. A recovered route with an undocumented body.
Create Webhooks Faillog Writes to the webhook failure log. A recovered route with an undocumented body.

Charts and Reports

List Reports Monthly Reads the monthly reporting figures. A recovered route with an undocumented body.
List Revenuecostssummary Reads the revenue and cost summary. A recovered route with an undocumented body.
List Revenuecostssummary Latest Reads the most recent revenue and cost summary. A recovered route with an undocumented body.
Get Revenuecostssummary Reads one revenue and cost summary. A recovered route with an undocumented body.
List Financialoverviewstatistics Reads the financial overview statistics. A recovered route with an undocumented body.
List Charts Salesandpurchaseinvoices Reads the sales and purchase invoice chart data. A recovered route with an undocumented body.
List Charts Salesandpurchaseinvoices Documents Reads the documents behind the sales and purchase invoice chart. A recovered route with an undocumented body.

Reference Data

List Countries Lists the countries the platform knows.
Get Country Reads one country.
List Currencies Lists the currencies available.
List Currencies Exchangerate Reads a currency exchange rate, so a foreign currency document converts on the platform's own figure.
List Termsofpayments Lists the payment terms available.
Get Termsofpayment Reads one payment term.
List Deliverymethods Lists the delivery methods.
Get Deliverymethod Reads one delivery method.
Create Deliverymethod Adds a delivery method.
List Deliveryterms Lists the delivery terms.
Get Deliveryterm Reads one delivery term.
Create Deliveryterm Adds a delivery term.
List Foreignpaymentcodes Lists the foreign payment codes a cross border payment has to carry.
Get Foreignpaymentcode Reads one foreign payment code.
List Users Lists the users on the company.
List Permissions Reads the permissions the connection holds. Worth calling before assuming a scope that may not have been granted. A recovered route with an undocumented body.
List Statuses Reads the status vocabulary the platform uses. A recovered route with an undocumented body.
List Identity Lookup Performs an identity lookup. A recovered route with an undocumented body.
List Validatevotoken Validates a token issued by the platform. A recovered route with an undocumented body.
List Warmup Wnkq2yfuzq Calls the platform's own warmup endpoint, which the vendor exposes under that exact name. Useful only as a connectivity check.

Frequently Asked Questions

What can FlowRunner do with Visma eAccounting?

FlowRunner agents can run Get Accountbalance, Get Accountbalance By Account Number And Date, and List Accounts in Visma eAccounting, plus 344 more actions.

Does connecting Visma eAccounting to FlowRunner require OAuth?

Yes. Visma eAccounting connects to FlowRunner with OAuth 2.0, so agents authenticate without handling raw credentials.

Can Visma eAccounting trigger a FlowRunner workflow automatically?

Visma eAccounting doesn't currently expose triggers in FlowRunner. It connects as an action step inside workflows started by another trigger.

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