Integration

Visma e-conomic integration

Visma e-conomic is a Danish cloud accounting system. Through its OpenAPI family an agent can manage customers with their contacts and delivery locations, products, product groups, price groups and currency prices, draft invoices and their lines, read booked invoice, order and quote lines, create journals and draft entries and book them, read the chart of accounts, booked entries and accounting years, match booked entries, run subscriptions and their subscribers, manage supplier groups and contacts, attach PDF or image documents to vouchers, and register webhooks. Not exposed: the count routes (they answer a bare number), dimensions, projects, budgets, accruals, account total intervals, product group zones and accrual or project settings, draft-invoice personal data, bulk document deletion and the journal booking routes the vendor has under deprecation; booking a draft invoice and supplier records themselves live only in the older e-conomic REST API, which this integration does not cover. Authentication is two headers: X-AppSecretToken (your app's secret, from your e-conomic developer agreement) and X-AgreementGrantToken (issued when an accounting user grants the app access through its Installation URL).

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What you can do with Visma e-conomic

Each of these is one operation on one endpoint, available both as a workflow step and as a tool an AI agent can call on its own. Nothing bundles several operations into one action, so what a run did stays readable afterwards.

Most endpoints run on the free plan. A few, mainly the ones that publish on your behalf, need a paid plan.

Line, 18 operations

create_draft_invoice_lineCreate draft invoice linePOSTUse this endpoint to create a single draft invoice line on a draft invoice.
create_subscription_lineCreate subscription linePOSTUse this endpoint to create a single SubscriptionLine.
delete_draft_invoice_lineDelete draft invoice lineDELETEUse this endpoint to delete a single draft invoice line. When a line is deleted, the userInterfaceNumber of the remaining lines is adjusted.
delete_subscription_lineDelete subscription lineDELETEUse this endpoint to delete a single SubscriptionLine by number.
get_booked_invoice_lineGet booked invoice lineGETUse this endpoint to retrieve a line belonging to a booked invoice.
get_draft_invoice_lineGet draft invoice lineGETUse this endpoint to retrieve a single draft invoice line by the number of the draft invoice and the number of the line.
get_order_lineGet order lineGETUse this endpoint to retrieve a line belonging to an order of a specific document status ("drafts", "sent" or "archived").
get_quote_lineGet quote lineGETUse this endpoint to retrieve a line belonging to a quote of a specific document status ("drafts", "sent" or "archived").
get_subscription_lineGet subscription lineGETUse this endpoint to retrieve a line belonging to a subscription.
list_booked_invoice_linesList booked invoice linesGETLists the lines of every booked invoice, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
list_booked_invoice_lines_of_invoiceList booked invoice lines of invoiceGETUse this endpoint to retrieve all the lines belonging to a booked invoice.
list_draft_invoice_linesList draft invoice linesGETLists the lines of every draft invoice, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
list_draft_invoice_lines_of_invoiceList draft invoice lines of invoiceGETUse this endpoint to retrieve all the lines belonging to a draft invoice.
list_order_linesList order linesGETLists the order lines of every order in the given status, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
list_order_lines_of_orderList order lines of orderGETUse this endpoint to retrieve all the lines belonging to an order of a specific document status ("drafts", "sent" or "archived").
list_quote_linesList quote linesGETLists the quote lines of every quote in the given status, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
list_quote_lines_of_quoteList quote lines of quoteGETUse this endpoint to retrieve all the lines belonging to a quote of a specific document status ("drafts", "sent" or "archived").
list_subscription_linesList subscription linesGETUse this endpoint to retrieve all the lines belonging to a subscription.

Contact, 9 operations

create_customer_contactCreate customer contactPOSTUse this endpoint to create a single Contact.
create_supplier_contactCreate supplier contactPOSTUse this endpoint to create a single Contact.
delete_customer_contactDelete customer contactDELETEUse this endpoint to delete a single Contact by number.
delete_supplier_contactDelete supplier contactDELETEUse this endpoint to delete a single Contact by number.
get_customer_contactGet customer contactGETUse this endpoint to load a single Contact by number.
get_supplier_contactGet supplier contactGETUse this endpoint to load a single Contact by number.
list_customer_contactsList customer contactsGETLists the customer contacts, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
list_supplier_contactsList supplier contactsGETLists the supplier contacts, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
update_customer_contactUpdate customer contactPUTUse this endpoint to update a single Contact.

Paged, 8 operations

list_accounting_yearsList accounting yearsGETReturns one page of accounting years (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_accounts_pageList accounts pageGETReturns one page of accounts (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_attached_documents_pageList attached documents pageGETReturns one page of attached documents (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_booked_entries_pageList booked entries pageGETReturns one page of booked entries (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_customers_pageList customers pageGETReturns one page of customers (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_draft_entries_pageList draft entries pageGETReturns one page of draft entries (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_draft_invoices_pageList draft invoices pageGETReturns one page of draft invoices (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.
list_products_pageList products pageGETReturns one page of products (pageSize up to 100, skipPages to move on), filtered and sorted as asked. Paging stops after the first 10,000 items.

Account, 5 operations

create_accountCreate accountPOSTUse this endpoint to create a single Account.
delete_accountDelete accountDELETEUse this endpoint to delete a single Account by number.
get_accountGet accountGETUse this endpoint to load a single Account by number.
list_accountsList accountsGETLists the accounts of the chart of accounts, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_accounts_page.
update_accountUpdate accountPUTUse this endpoint to update a single Account.

Customer, 5 operations

create_customerCreate customerPOSTUse this endpoint to create a single Customer.
delete_customerDelete customerDELETEUse this endpoint to delete a single Customer by number.
get_customerGet customerGETUse this endpoint to retrieve a Customer.
list_customersList customersGETLists the customers, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_customers_page.
update_customerUpdate customerPUTUse this endpoint to update a single Customer.

Delivery location, 5 operations

create_delivery_locationCreate delivery locationPOSTUse this endpoint to create a single DeliveryLocation.
delete_delivery_locationDelete delivery locationDELETEUse this endpoint to delete a single DeliveryLocation by number.
get_delivery_locationGet delivery locationGETUse this endpoint to load a single DeliveryLocation by number.
list_delivery_locationsList delivery locationsGETLists the customer delivery locations, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.
update_delivery_locationUpdate delivery locationPUTUse this endpoint to update a single DeliveryLocation.

Attached document, 4 operations

attach_documentAttach documentPOSTUse this endpoint to attach a PDF or an image (JPG or PNG) to Booked or Draft Entries.
delete_attached_documentDelete attached documentDELETEUse this endpoint to delete a single AttachedDocument by number.
get_attached_documentGet attached documentGETUse this endpoint to load a single AttachedDocument by number.
list_attached_documentsList attached documentsGETLists the documents attached to vouchers, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_attached_documents_page.

Draft, 4 operations

create_draft_invoiceCreate draft invoicePOSTUse this endpoint to create a single draft invoice
delete_draft_invoiceDelete draft invoiceDELETEUse this endpoint to delete a single draft invoice.
get_draft_invoiceGet draft invoiceGETUse this endpoint to retrieve a draft invoice by its documentId.
list_draft_invoicesList draft invoicesGETLists the draft invoices (archived drafts and drafts without a customer are left out), up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_draft_invoices_page.

Draft entry, 4 operations

create_draft_entryCreate draft entryPOSTUse this endpoint to create a single new draft entry
delete_draft_entryDelete draft entryDELETEUse this endpoint to delete a single draft entry
get_draft_entryGet draft entryGETUse this endpoint to fetch a single draft entry
list_draft_entriesList draft entriesGETLists the draft entries of every journal, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_draft_entries_page.

Group, 4 operations

create_supplier_groupCreate supplier groupPOSTUse this endpoint to create a single Group.
delete_supplier_groupDelete supplier groupDELETEUse this endpoint to delete a single Group by number.
get_supplier_groupGet supplier groupGETUse this endpoint to load a single Group by number.
list_supplier_groupsList supplier groupsGETLists the supplier groups, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Journal, 4 operations

create_journalCreate journalPOSTUse this endpoint to create a single Journal.
delete_journalDelete journalDELETEUse this endpoint to delete a journal
get_journalGet journalGETUse this endpoint to fetch a single journal
list_journalsList journalsGETLists the journals, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Pricegroup, 4 operations

create_price_groupCreate price groupPOSTUse this endpoint to create a single PriceGroup.
delete_price_groupDelete price groupDELETEUse this endpoint to delete a single PriceGroup by number.
get_price_groupGet price groupGETUse this endpoint to retrieve a PriceGroup.
list_price_groupsList price groupsGETLists the price groups, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Product, 4 operations

create_productCreate productPOSTUse this endpoint to create a single Product.
delete_productDelete productDELETEUse this endpoint to delete a single Product by number.
get_productGet productGETUse this endpoint to retrieve a Product.
list_productsList productsGETLists the products, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_products_page.

Productgroup, 4 operations

create_product_groupCreate product groupPOSTUse this endpoint to create a single ProductGroup.
delete_product_groupDelete product groupDELETEUse this endpoint to delete a single ProductGroup by number.
get_product_groupGet product groupGETUse this endpoint to load a single ProductGroup by number.
list_product_groupsList product groupsGETLists the product groups, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Salespriceincurrency, 4 operations

create_product_currency_priceCreate product currency pricePOSTUse this endpoint to create a single ProductSalesPriceInCurrency.
delete_product_currency_priceDelete product currency priceDELETEDeletes a product's sales price in one foreign currency (productNumber plus the currency code).
get_product_currency_priceGet product currency priceGETUse this endpoint to retrieve a ProductSalesPriceInCurrency.
list_product_currency_pricesList product currency pricesGETLists the product sales prices in foreign currencies, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Specialprice, 4 operations

create_special_priceCreate special pricePOSTUse this endpoint to create a single ProductSpecialPrice.
delete_special_priceDelete special priceDELETEUse this endpoint to delete a single ProductSpecialPrice by number.
get_special_priceGet special priceGETUse this endpoint to retrieve a ProductSpecialPrice.
list_special_pricesList special pricesGETLists the special prices of a price group, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Subscriber, 4 operations

create_subscriberCreate subscriberPOSTUse this endpoint to create a single Subscriber.
delete_subscriberDelete subscriberDELETEUse this endpoint to delete a single Subscriber by number.
get_subscriberGet subscriberGETUse this endpoint to retrieve a Subscriber.
list_subscribersList subscribersGETLists the subscribers (customers enrolled in subscriptions), up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Subscription, 4 operations

create_subscriptionCreate subscriptionPOSTUse this endpoint to create a single Subscription.
delete_subscriptionDelete subscriptionDELETEUse this endpoint to delete a single Subscription by number.
get_subscriptionGet subscriptionGETUse this endpoint to retrieve a Subscription.
list_subscriptionsList subscriptionsGETLists the subscriptions, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Webhook, 4 operations

create_webhookCreate webhookPOSTUse this endpoint to create a Webhook triggered by EventTypeId. Please note that each app can only have one Webhook for each combination of EventTypeId and agreement.
delete_webhookDelete webhookDELETEUse this endpoint to delete a single Webhook by EventType.
get_webhookGet webhookGETUse this endpoint to retrieve a single webhook by EventType.
list_webhooksList webhooksGETLists the webhooks registered for the agreement, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Bulk, 3 operations

create_bulk_draft_entriesCreate bulk draft entriesPOSTUse this endpoint to create up to 500 new draft entries
create_draft_invoice_lines_bulkCreate draft invoice lines bulkPOSTUse this endpoint to create up to 100 draft invoice lines at once. The lines are created atomically: if any line fails validation, no lines are created. The response contains the assigned line numbers in the same order as the request.
update_bulk_draft_entriesUpdate bulk draft entriesPUTUse this endpoint to update up to 500 draft entries

Accounting year, 2 operations

create_accounting_yearCreate accounting yearPOSTUse this endpoint to create a single AccountingYear.
get_accounting_yearGet accounting yearGETUse this endpoint to retrieve a single accounting year. When fetching accounting years that span across years, use `_6_` as a delimiter between the years.

Period, 2 operations

get_accounting_year_periodGet accounting year periodGETUse this endpoint to load a single AccountingYearPeriod by number.
list_accounting_year_periodsList accounting year periodsGETLists the accounting periods of every accounting year, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Book, 1 operation

book_journalBook journalPOSTBooks every draft entry of a journal, turning them into booked entries. Answers with no content when it succeeds.

Book with date interval, 1 operation

book_journal_date_intervalBook journal date intervalPOSTBooks the draft entries of a journal whose date falls between fromDate and toDate. Answers with no content when it succeeds.

Bookdraftentry, 1 operation

book_journal_draft_entriesBook journal draft entriesPOSTBooks only the listed draft entries of a journal (entryNumbers from list_draft_entries). Answers with no content when it succeeds.

Booked entry, 1 operation

list_booked_entriesList booked entriesGETLists the booked entries (posted ledger lines), up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch. To sort, use list_booked_entries_page.

Delete, 1 operation

clear_journal_draft_entriesClear journal draft entriesDELETEDeletes every draft entry in a journal (the journal itself stays).

Event type, 1 operation

list_event_typesList event typesGETUse this endpoint to retrieve all event types to be used for a webhook

Match, 1 operation

match_booked_entriesMatch booked entriesPOSTMatches booked entries against each other, such as a customer or supplier invoice and its payment. Answers with no content; list_matched_pairs shows the resulting pairs.

Matched pair, 1 operation

list_matched_pairsList matched pairsGETLists the pairs of matched booked entries (an invoice and the payment matched to it), up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Pdf, 1 operation

get_attached_document_pdfGet attached document pdfGETCall this endpoint to retrieve the pdf file for a single AttachedDocument.

Setup, 1 operation

get_customer_setupGet customer setupGETUse this endpoint to retrieve customer setup.

Subscriptionline, 1 operation

list_all_subscription_linesList all subscription linesGETLists the lines of every subscription, up to 1000 per call; when the answer carries a cursor, pass it back to get the next batch.

Showing the first 120 of 135 endpoints. The rest are in the product, searchable from the workflow builder and from chat.

Use Visma e-conomic from Claude Code, Cursor or Codex

Connect Visma e-conomic in LiveContext, create an API key in Settings, then add the LiveContext MCP server to your client. Its Visma e-conomic operations become tools the client can call, next to every other integration you connected.

Claude Code

claude mcp add --transport http livecontext https://livecontext.ai/mcp --header "X-API-Key: YOUR_API_KEY"

Codex (~/.codex/config.toml)

[mcp_servers.livecontext]
url = "https://livecontext.ai/mcp"

[mcp_servers.livecontext.http_headers]
"X-API-Key" = "YOUR_API_KEY"

Cursor, Claude Desktop and other JSON configs

{
  "mcpServers": {
    "livecontext": {
      "type": "http",
      "url": "https://livecontext.ai/mcp",
      "headers": {
        "X-API-Key": "YOUR_API_KEY"
      }
    }
  }
}

Set up the MCP server step by step

How to connect Visma e-conomic

Create your workspace
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Connect Visma e-conomic once
Add your Visma e-conomic connection in Settings. Every tool from this integration reuses it, and secrets are encrypted at rest and visible only to you.
Describe the job in chat
The workflow builds itself in front of you and picks the endpoints it needs. Drag the steps yourself on the canvas whenever you would rather be explicit.