vismaeaccounting
Visma eAccounting allows you to capture your expenses, send invoices, and keep track of your business.
Note that the system is known under the brand name eAccounting in the Netherlands, Norway and Finland and as SPCS in Sweden.
Read | Create | Update | Delete | Webhook | ||
---|---|---|---|---|---|---|
Accounts | ||||||
Async task | ||||||
Bank accounts | ||||||
Bills | ||||||
Bill lines | ||||||
Booking proposals | ||||||
Contacts | ||||||
Customers | ||||||
Credit notes | ||||||
Dimensions | ||||||
Expenses | ||||||
Files | ||||||
Goods receipts | ||||||
Goods receipt lines | ||||||
Invoices | ||||||
Invoice lines | ||||||
Items | ||||||
Journals | ||||||
Journal entries | ||||||
Offers | ||||||
Offer lines | ||||||
Open items | ||||||
Payments | ||||||
Payment terms | ||||||
Projects | ||||||
Purchase orders | ||||||
Purchase order lines | ||||||
Sales orders | ||||||
Sales order lines | ||||||
Suppliers | ||||||
Tax rates | ||||||
Transactions | ||||||
Units | ||||||
Users | ||||||
Vendor credits |
= Not supported by Maesn at this time
= Not supported by Visma eAccounting
How to connect to Visma eAcccounting
To allow your customers to link your application with their Visma eAccounting account, you need to set up register to Visma eAcccounting and submit your application credentials to maesn.1
Prerequisites
Before you begin, ensure you have the following:
- An active Visma eAcccounting account.
2
Set up a Visma eAcccounting Application
- When you registered to Visma eAccounting, you received an email that contains the client id and secret
- You have to contact Visma to change the URL to the correct one which is: https://api.maesn.dev/auth/callback/vismaeaccounting
3
Configure Your Integration in the maesn API
Finally, set up your API tenant with your application’s details:
- Contact your maesn representative to submit the client ID and client secret and the subscription key.