Visma eAccounting
TARGET_SYSTEM: vismaeaccounting
Visma eAccounting allows you to capture your expenses, send invoices, and keep track of your business.
Read | Create | Update | ||
---|---|---|---|---|
Accounts | ⌛ | ⌛ | ⌛ | |
Async task | ❌ | ❌ | ❌ | |
Bills | ⌛ | ⌛ | ⌛ | |
Contacts | ⌛ | ⌛ | ⌛ | |
Customers | ✅ | ⌛ | ⌛ | |
Credit notes | ⌛ | ⌛ | ⌛ | |
Expenses | ⌛ | ⌛ | ⌛ | |
Files | ⌛ | ⌛ | ⌛ | |
Invoices | ⌛ | ⌛ | ⌛ | |
Invoice Lines | ⌛ | ⌛ | ⌛ | |
Items | ⌛ | ⌛ | ⌛ | |
Journal entries | ⌛ | ⌛ | ⌛ | |
Offers | ⌛ | ⌛ | ⌛ | |
Offer Lines | ⌛ | ⌛ | ⌛ | |
Suppliers | ✅ | ⌛ | ⌛ | |
Tracking categories | ⌛ | ⌛ | ⌛ | |
Transactions | ⌛ | ⌛ | ⌛ | |
Vendor credits | ⌛ | ⌛ | ⌛ |
✅ = Endpoint available ⌛ = Endpoint in progress ❌ = Endpoint not supported by Visma eAcccounting
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.
Prerequisites
Before you begin, ensure you have the following:
- An active Visma eAcccounting account.
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
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.
If you are not sure who your technical contact is, do not hesitate to reach out to us via support@maesn.com, but do not enter your client credentials directly in the email. That’s not safe!