---
title: "Visma eAccounting MCP server for AI agents - actionlake"
description: "Give Claude 222 Visma eAccounting actions through one MCP server: sales document attachments. Your agent never holds the credential. 100,000 calls a month free."
canonical: https://actionlake.com/connectors/visma-eaccounting
updated: 2026-10-23
---

Connectors · Accounting & finance

# Visma eAccounting MCP server for AI agents.

actionlake is an MCP gateway: one remote MCP server that connects Claude and other MCP clients to Visma eAccounting and the rest of your systems. It gives your agent 222 Visma eAccounting actions (109 reads, 89 writes and 24 that wait for a confirmation) and holds the Visma eAccounting credential itself, so the agent never does. It paces Visma eAccounting's limits and records every call. Connecting Visma eAccounting needs your own Visma eAccounting OAuth app and one admin sign-in.

[Connect Visma eAccounting free](https://actionlake.com/console?start=sandbox) [See pricing](https://actionlake.com/pricing)

100,000 free calls a month. No card, no email, no password: press Start a free sandbox on the next screen and keep the key it shows you.

`claude mcp add --transport http actionlake https://connect.actionlake.com/mcp`

the first call

```
do {
  action: "visma_eaccounting.customer_invoices.list",
  intent: "check which Visma eAccounting account is connected"
}
# Get all customer invoices · read · 1 upstream call
```

- 222 actions in one signed file
- 109 read look, never change
- 89 write create and update
- 24 wait for a yes destructive, confirmed first

Set up

## Connect Visma eAccounting in three steps.

1. 01
   ### Add actionlake to Claude.
   Run the command once in Claude Code; its consent page can create a free sandbox: 100,000 calls a month, no card. In the Claude app, add a custom connector with the URL below and paste your key on the consent page. Creating a new sandbox from the Claude app is not yet tested by us.
   `https://connect.actionlake.com/mcp`
2. 02
   ### Connect Visma eAccounting.
   OAuth 2.0, authorization code. You register your own OAuth app with Visma eAccounting, an admin signs in once, and you paste the app's client id and secret and the tokens from that sign-in; actionlake renews the access token from then on. actionlake stores what you paste write-only, sealed under your tenant's key.
   Before the first sign-in, Visma eAccounting needs an OAuth app of your own, registered in its developer portal. actionlake has no Visma eAccounting app to lend you.
   - `access_token` Access token from one sign-in with your own OAuth app
   - `refresh_token` Refresh token from the same sign-in; the access token is renewed from it
   - `client_id` Visma Connect client ID for your Spiris/Visma eAccounting partner app, registered with the actionlake callback URL…
   - `client_secret` Visma Connect client secret for the same app
   ```
   account { op: "connections.requirements", service: "visma_eaccounting" }
   # free: exactly what to paste, and what is found for you
   ```
3. 03
   ### Make the first call. Check before a write.
   Ask in plain words; Claude picks the action. Before anything changes, `check` validates the call and prices it, for free.
   ```
   do    { action: "visma_eaccounting.customer_invoices.list" }
   # get all customer invoices · read · 1 upstream call
   check { action: "visma_eaccounting.customer_invoices.create", input: { … } }
   # free: inputs, permissions, cost and confirmations, nothing sent
   ```

Visma eAccounting at a glance

**Sign-in**

OAuth 2.0, authorization code. You register your own OAuth app with Visma eAccounting, an admin signs in once, and you paste the app's client id and secret and the tokens from that sign-in; actionlake renews the access token from then on.

**You provide**

`access_token` `refresh_token` `client_id` `client_secret`

**Limits we pace to**

600 calls a minute, per connection

**API covered**

EAccounting API v2 (OpenAPI 3.0.4)`eaccountingapi.vismaonline.com/v2`

**Built from**

Visma eAccounting's documentation, read 23 October 2026[eaccountingapi.vismaonline.com](https://eaccountingapi.vismaonline.com/openapi/v2.json) [developer.vismaonline.com](https://developer.vismaonline.com/docs/authentication)

**Service file**

Version 1.0.0, signed (Ed25519)

**Cached reads**

107 of 109 reads, for up to 5 minutes; a write clears what it affects

**Shared entities**

12, so ask can line Visma eAccounting up with your other systems

**Data**

Processed and stored in Sydney, Australia. No US region yet

Capabilities

## What an AI agent can do in Visma eAccounting.

222 actions in 55 areas. Every one carries its effect, so a key can allow the reads and hold the rest.

- **109** read look, never change
- **89** write create and update
- **24** destructive wait for a confirmation

1. ### Sales document attachments
   12
   2 read · 5 write · 5 destructive
   Create sales document attachment · Get all sales document attachments · Get sales document attachment information by Id · Create sales document attachment for customer invoice
2. ### Orders
   11
   2 read · 7 write · 2 destructive
   Get orders · Create an order · Get a specific order based on Id · Update an order
3. ### Quotes
   10
   3 read · 6 write · 1 destructive
   Get quotes · Create a quote · Get a specific quote based on id · Update a quote
4. ### Customer invoices
   9
   3 read · 5 write · 1 destructive
   Get all customer invoices · Create a single customer invoice · Gets a customer invoice with a specific id · Send an invoice via email
5. ### Sales price lists
   9
   5 read · 3 write · 1 destructive
   Create a sales price list · Get sales price lists · Get a specific sales price list based on id · Update a sales price list
6. ### Supplier invoices
   8
   4 read · 3 write · 1 destructive
   Get supplier invoices · Create a supplier invoice · Get a supplier invoice · Create an offset between a credit invoice and one or more debit invoices
7. ### Message threads
   7
   4 read · 3 write · 0 destructive
   Create message thread · Get all message threads · Get message thread · Get all messages
8. ### Supplier invoice drafts
   7
   2 read · 3 write · 2 destructive
   Create a supplier invoice draft · Get supplier invoice drafts · Get a supplier invoice draft · Update a supplier invoice draft

**47 more areas · 149 actions**

- Accounts **6**
- Customer invoice drafts **6**
- Customers **6**
- Fiscal years **6**
- Quote drafts **6**
- Voucher drafts **6**
- Article labels **5**
- Bank accounts **5**
- Customer labels **5**
- Partner resource links **5**
- Suppliers **5**
- Allocation periods **4**
- Articles **4**
- Attachments **4**
- Company settings **4**
- Customer ledger items **4**
- Notes **4**
- Projects **4**
- Vouchers **4**
- Bank transactions **3**
- Cost center items **3**
- Delivery methods **3**
- Delivery terms **3**
- Webshop orders **3**
- Account balances **2**
- Approvals **2**
- Appstore **2**
- Article account codings **2**
- Attachment links **2**
- Cost centers **2**
- Countries **2**
- Currencies **2**
- Discount agreements **2**
- Documents **2**
- Foreign payment codes **2**
- Inventory items **2**
- Sie **2**
- Terms of payment **2**
- Units **2**
- Vat codes **2**
- Vat reports **2**
- Vouchers with overunder payment **2**
- Account types **1**
- Banks **1**
- Payment vouchers **1**
- Users **1**
- Vat code rates **1**

Top actions

## The Visma eAccounting API, shaped for agents.

The ids your agent types, what each does, and the one name it shares with other systems. 68 of Visma eAccounting's 68 action names are shared with at least one other connector, so an agent learns them once.

| Action | What it does | Effect | Same name in |
| --- | --- | --- | --- |
| `visma_eaccounting.customer_invoices.list` Get all customer invoices | Get all customer invoices. | read | `finance.invoice.list` 101 connectors |
| `visma_eaccounting.quotes.list` Get quotes | Get quotes. | read | `finance.quote.list` 52 connectors |
| `visma_eaccounting.accounts.list` Get accounts | Get accounts. | read | `finance.ledger_account.list` 36 connectors |
| `visma_eaccounting.bank_accounts.list` Get bank accounts | Get bank accounts. | read | `finance.bank_account.list` 35 connectors |
| `visma_eaccounting.supplier_invoices.list` Get supplier invoices | Get supplier invoices. | read | `finance.bill.list` 31 connectors |
| `visma_eaccounting.users.list` Get users | Get users. | read | `identity.user.list` 474 connectors |
| `visma_eaccounting.articles.list` Gets articles | Gets articles. | read | `commerce.product.list` 112 connectors |
| `visma_eaccounting.vouchers.list` Get vouchers | Get vouchers. | read | `finance.journal_entry.list` 25 connectors |
| `visma_eaccounting.customer_invoices.create` Create a single customer invoice | Create a single customer invoice. | write | `finance.invoice.create` 74 connectors |
| `visma_eaccounting.quotes.create` Create a quote | Create a quote. | write | `finance.quote.create` 52 connectors |
| `visma_eaccounting.accounts.create` Create account | Create account. | write | `finance.ledger_account.create` 32 connectors |
| `visma_eaccounting.quotes.delete` Delete a quote | Delete a quote. | destructive | `finance.quote.delete` 36 connectors |

Try it

## Prompts to paste into Claude.

Each one names the Visma eAccounting actions it will call, so you know what it reads and what it changes before you send it.

1. Read read
   Which Visma eAccounting invoices are more than 30 days overdue? Group them by customer with the total owed.
   calls `visma_eaccounting.customer_invoices.list`
2. Write write
   Create a single customer invoice in Visma eAccounting. Show me exactly what you will send before you save it.
   calls `visma_eaccounting.customer_invoices.create`
3. Across systems read
   For each customer, how many invoices are in Visma eAccounting and how many tickets in ConnectWise PSA?
   calls `visma_eaccounting.customer_invoices.list` `connectwise_manage.tickets.list`

Across your systems

## Visma eAccounting, joined to the rest of your business.

One `ask` fetches from Visma eAccounting and another system, joins the rows on the same customer on our side, and hands your agent the answer, not every row.

- For each customer, how many invoices are in Visma eAccounting and how many tickets in ConnectWise PSA?
  `visma_eaccounting.customer_invoices.list` + `connectwise_manage.tickets.list`, on `crm.company` · [ConnectWise PSA](https://actionlake.com/connectors/connectwise-psa)
- For each customer, how many invoices are in Visma eAccounting and how many tickets in HubSpot CRM?
  `visma_eaccounting.customer_invoices.list` + `hubspot_crm.tickets.list`, on `crm.company` · [HubSpot CRM](https://actionlake.com/connectors/hubspot-crm)

Also mapped by other connectors `identity.user` **517** `crm.company` **227** `work.project` **116** `commerce.product` **109** `finance.invoice` **91** `commerce.order` **86** `finance.quote` **45** `asset.supplier` **38**

ask

```
ask {
  intent: "for each customer, how many invoices are in Visma eAccounting and how many tickets in ConnectWise PSA",
  steps: [
    { action: "visma_eaccounting.customer_invoices.list", as: "inv", input: {}, limit: 100, max_pages: 5 },
    { action: "connectwise_manage.tickets.list", as: "tix", input: {}, limit: 100, max_pages: 5 },
    { join: {
        left: "inv",
        right: "tix",
        on: "crm.company",
        group_by: "inv.company_name",
        select: ["inv.company_name", "count(inv.id) as invoices", "count(tix.id) as tickets"]
    } }
  ]
}
```

Example. Run it through check first: it validates the steps and prices them, and it is free.

Governance for Visma eAccounting

## Destructive actions wait for a yes.

24 Visma eAccounting actions are destructive. These are all of them:

- Delete a quote `visma_eaccounting.quotes.delete`
- Delete a bank account `visma_eaccounting.bank_accounts.delete`
- Delete an order `visma_eaccounting.orders.delete`
- Delete a customer `visma_eaccounting.customers.delete`
- Void a customer invoice `visma_eaccounting.customer_invoices.void`
- Delete a supplier `visma_eaccounting.suppliers.delete`
- Delete a customer label `visma_eaccounting.customer_labels.delete`
- Void an order `visma_eaccounting.orders.void`
- Delete an attachment `visma_eaccounting.attachments.delete`
- Delete a quote draft `visma_eaccounting.quote_drafts.delete`
- Delete an article label `visma_eaccounting.article_labels.delete`
- Delete voucher draft `visma_eaccounting.voucher_drafts.delete`
- Delete the link between an existing document and its attachment `visma_eaccounting.attachment_links.delete`
- Delete a sales price list `visma_eaccounting.sales_price_lists.delete`
- Delete a partner resource link `visma_eaccounting.partner_resource_links.delete`
- Delete a customer invoice draft `visma_eaccounting.customer_invoice_drafts.delete`
- Delete a supplier invoice draft `visma_eaccounting.supplier_invoice_drafts.delete`
- Delete order attachment `visma_eaccounting.sales_document_attachments.delete_from_order`
- Delete quote attachment `visma_eaccounting.sales_document_attachments.delete_from_quote`
- Delete customer invoice attachment `visma_eaccounting.sales_document_attachments.delete_from_invoice`
- Delete allocation periods for a supplier invoice draft `visma_eaccounting.supplier_invoice_drafts.delete_allocation_periods`
- Delete customer invoice draft attachment `visma_eaccounting.sales_document_attachments.delete_from_invoice_draft`
- Delete customer invoice draft attachment `visma_eaccounting.sales_document_attachments.delete_from_invoice_draft_legacy`
- Undo an existing offset `visma_eaccounting.supplier_invoices.undo_offset`

A destructive action runs only with `confirm: true`. Under the `human` policy the agent cannot confirm for itself: the run stops until a named person approves, in the console or from a signed link in an email. The cap on a key is refused before the call is sent, never after.

do visma_eaccounting.quotes.delete confirm_policy: **human**

Delete a quote?

**intent:** the user asked me to delete a quote

run suspended · waiting for a named person · key _visma-eaccounting-agent_ cannot confirm itself

In the console, or from an emailed signed link.

a key for this connector

```
account {
  op: "keys.create", name: "visma-eaccounting-agent",
  allowed_actions: ["visma_eaccounting.*"], cap_calls: 2000,
  confirm_policy: "human_for_writes",
  approval_rules: [
    { match: "visma_eaccounting.quotes.delete", approver: "lead@example.com" },
    { match: "visma_eaccounting.bank_accounts.delete", approver: "lead@example.com" },
    { match: "visma_eaccounting.orders.delete", approver: "lead@example.com" }
  ]
}
```

Illustrative. Scoped to Visma eAccounting only, capped at 2,000 upstream calls, every write confirmed, and the destructive ones approved by a named person.

Cost

## What Visma eAccounting costs on actionlake.

Every Visma eAccounting action is one upstream call, the only thing actionlake bills. Searching, `check`, `cost`, `account` and any call Visma eAccounting refused with 401, 403, 429 or a 5xx are free. Paid plans start at US$49 a month for 250,000 calls, with overage from US$0.30 down to US$0.18 per 1,000.

- 1 upstream call per action all 222 Visma eAccounting actions
- 222 actions page each page of a long list is one call
- 107 reads can be cached a cache hit costs nothing
- 100,000 calls a month, free paid plans from US$49 a month for 250,000

[See pricing](https://actionlake.com/pricing)

Action index

## Every Visma eAccounting action.

222 actions by area: the id your agent calls, what it does, and its effect.

**Sales document attachments 12**

- `visma_eaccounting.sales_document_attachments.create` Create sales document attachment write
- `visma_eaccounting.sales_document_attachments.create_for_invoice` Create sales document attachment for customer invoice write
- `visma_eaccounting.sales_document_attachments.create_for_invoice_draft` Create sales document attachment for customer invoice draft write
- `visma_eaccounting.sales_document_attachments.create_for_order` Create sales document attachment for order write
- `visma_eaccounting.sales_document_attachments.create_for_quote` Create sales document attachment for quote write
- `visma_eaccounting.sales_document_attachments.delete_from_invoice` Delete customer invoice attachment destructive
- `visma_eaccounting.sales_document_attachments.delete_from_invoice_draft` Delete customer invoice draft attachment destructive
- `visma_eaccounting.sales_document_attachments.delete_from_invoice_draft_legacy` Delete customer invoice draft attachment destructive
- `visma_eaccounting.sales_document_attachments.delete_from_order` Delete order attachment destructive
- `visma_eaccounting.sales_document_attachments.delete_from_quote` Delete quote attachment destructive
- `visma_eaccounting.sales_document_attachments.get` Get sales document attachment information by Id read
- `visma_eaccounting.sales_document_attachments.list` Get all sales document attachments read

**Orders 11**

- `visma_eaccounting.orders.complete` Complete an order write
- `visma_eaccounting.orders.convert_draft` Convert order draft to order write
- `visma_eaccounting.orders.convert_to_invoice` Convert an order to an invoice write
- `visma_eaccounting.orders.create` Create an order write
- `visma_eaccounting.orders.create_backorder` Create a backorder write
- `visma_eaccounting.orders.delete` Delete an order destructive
- `visma_eaccounting.orders.get` Get a specific order based on Id read
- `visma_eaccounting.orders.list` Get orders read
- `visma_eaccounting.orders.send_email` Send an order as email write
- `visma_eaccounting.orders.update` Update an order write
- `visma_eaccounting.orders.void` Void an order destructive

**Quotes 10**

- `visma_eaccounting.quotes.accept` Accepts an ongoing quote write
- `visma_eaccounting.quotes.convert_to_invoice` Convert a quote to a customer invoice write
- `visma_eaccounting.quotes.convert_to_order` Convert a quote to an order write
- `visma_eaccounting.quotes.create` Create a quote write
- `visma_eaccounting.quotes.delete` Delete a quote destructive
- `visma_eaccounting.quotes.get` Get a specific quote based on id read
- `visma_eaccounting.quotes.list` Get quotes read
- `visma_eaccounting.quotes.preview_order` Preview the result of converting a quote to an order read
- `visma_eaccounting.quotes.send_email` Send a quote as email write
- `visma_eaccounting.quotes.update` Update a quote write

**Customer invoices 9**

- `visma_eaccounting.customer_invoices.create` Create a single customer invoice write
- `visma_eaccounting.customer_invoices.create_payment` Post a customer invoice payment write
- `visma_eaccounting.customer_invoices.get` Gets a customer invoice with a specific id read
- `visma_eaccounting.customer_invoices.get_pdf_url` Gets a customer invoice in Portable Document Format (PDF) read
- `visma_eaccounting.customer_invoices.list` Get all customer invoices read
- `visma_eaccounting.customer_invoices.send_einvoice` Send an invoice electronically write
- `visma_eaccounting.customer_invoices.send_email` Send an invoice via email write
- `visma_eaccounting.customer_invoices.send_payment_reminder` Send an a payment reminder for an invoice write
- `visma_eaccounting.customer_invoices.void` Void a customer invoice destructive

**Sales price lists 9**

- `visma_eaccounting.sales_price_lists.create` Create a sales price list write
- `visma_eaccounting.sales_price_lists.delete` Delete a sales price list destructive
- `visma_eaccounting.sales_price_lists.get` Get a specific sales price list based on id read
- `visma_eaccounting.sales_price_lists.get_price` Get a specific sales price for an article in a price list read
- `visma_eaccounting.sales_price_lists.list` Get sales price lists read
- `visma_eaccounting.sales_price_lists.list_list_prices` Get sales prices in a price list read
- `visma_eaccounting.sales_price_lists.list_prices` Get sales prices read
- `visma_eaccounting.sales_price_lists.update` Update a sales price list write
- `visma_eaccounting.sales_price_lists.update_prices` Update article prices in a sales price list write

**Supplier invoices 8**

- `visma_eaccounting.supplier_invoices.create` Create a supplier invoice write
- `visma_eaccounting.supplier_invoices.create_offset` Create an offset between a credit invoice and one or more debit invoices write
- `visma_eaccounting.supplier_invoices.create_payment` Create a payment for a supplier invoice write
- `visma_eaccounting.supplier_invoices.get` Get a supplier invoice read
- `visma_eaccounting.supplier_invoices.list` Get supplier invoices read
- `visma_eaccounting.supplier_invoices.list_offset_candidates` Get available debit invoices that can be offset by a credit invoice read
- `visma_eaccounting.supplier_invoices.undo_offset` Undo an existing offset destructive
- `visma_eaccounting.supplier_invoices.validate_transactional_costs` Validate transactional costs for a supplier invoice read

**Message threads 7**

- `visma_eaccounting.message_threads.create` Create message thread write
- `visma_eaccounting.message_threads.get` Get message thread read
- `visma_eaccounting.message_threads.list` Get all message threads read
- `visma_eaccounting.message_threads.list_messages` Get all messages read
- `visma_eaccounting.message_threads.list_thread_messages` Get message thread messages read
- `visma_eaccounting.message_threads.reply` Reply to message thread write
- `visma_eaccounting.message_threads.set_status` Mark message thread write

**Supplier invoice drafts 7**

- `visma_eaccounting.supplier_invoice_drafts.convert` Convert a supplier invoice draft to a supplier invoice write
- `visma_eaccounting.supplier_invoice_drafts.create` Create a supplier invoice draft write
- `visma_eaccounting.supplier_invoice_drafts.delete` Delete a supplier invoice draft destructive
- `visma_eaccounting.supplier_invoice_drafts.delete_allocation_periods` Delete allocation periods for a supplier invoice draft destructive
- `visma_eaccounting.supplier_invoice_drafts.get` Get a supplier invoice draft read
- `visma_eaccounting.supplier_invoice_drafts.list` Get supplier invoice drafts read
- `visma_eaccounting.supplier_invoice_drafts.update` Update a supplier invoice draft write

**Accounts 6**

- `visma_eaccounting.accounts.create` Create account write
- `visma_eaccounting.accounts.get` Get single account read
- `visma_eaccounting.accounts.list` Get accounts read
- `visma_eaccounting.accounts.list_by_fiscal_year` Get accounts by fiscal year read
- `visma_eaccounting.accounts.list_standard` Get standard accounts read
- `visma_eaccounting.accounts.update` Replace account write

**Customer invoice drafts 6**

- `visma_eaccounting.customer_invoice_drafts.convert` Convert a CustomerInvoiceDraft to a CustomerInvoice write
- `visma_eaccounting.customer_invoice_drafts.create` Create a single customer invoice draft write
- `visma_eaccounting.customer_invoice_drafts.delete` Delete a customer invoice draft destructive
- `visma_eaccounting.customer_invoice_drafts.get` Get a customer invoice draft by id read
- `visma_eaccounting.customer_invoice_drafts.list` Get all customer invoice drafts read
- `visma_eaccounting.customer_invoice_drafts.update` Replace the data in a customer invoice draft write

**Customers 6**

- `visma_eaccounting.customers.create` Create a customer write
- `visma_eaccounting.customers.delete` Delete a customer destructive
- `visma_eaccounting.customers.get` Get a specific customer based on id read
- `visma_eaccounting.customers.list` Get customers read
- `visma_eaccounting.customers.list_autoinvoice_recipients` Get autoinvoice recipients for a customer read
- `visma_eaccounting.customers.update` Update a customer write

**Fiscal years 6**

- `visma_eaccounting.fiscal_years.create` Create a fiscal year write
- `visma_eaccounting.fiscal_years.get` Get a fiscal year read
- `visma_eaccounting.fiscal_years.list` Get fiscal years read
- `visma_eaccounting.fiscal_years.list_opening_balances` Get opening balances read
- `visma_eaccounting.fiscal_years.update` Update a fiscal year write
- `visma_eaccounting.fiscal_years.update_opening_balances` Update opening balances write

**Quote drafts 6**

- `visma_eaccounting.quote_drafts.convert` Convert a quote draft to a quote write
- `visma_eaccounting.quote_drafts.create` Create a quote draft write
- `visma_eaccounting.quote_drafts.delete` Delete a quote draft destructive
- `visma_eaccounting.quote_drafts.get` Get a specific quote draft based on id read
- `visma_eaccounting.quote_drafts.list` Get all quote drafts read
- `visma_eaccounting.quote_drafts.update` Update a quote draft write

**Voucher drafts 6**

- `visma_eaccounting.voucher_drafts.convert` Convert voucher draft to voucher write
- `visma_eaccounting.voucher_drafts.create` Create voucher draft write
- `visma_eaccounting.voucher_drafts.delete` Delete voucher draft destructive
- `visma_eaccounting.voucher_drafts.get` Get voucher draft by id read
- `visma_eaccounting.voucher_drafts.list` Get voucher drafts read
- `visma_eaccounting.voucher_drafts.update` Update voucher draft write

**Article labels 5**

- `visma_eaccounting.article_labels.create` Create an article label write
- `visma_eaccounting.article_labels.delete` Delete an article label destructive
- `visma_eaccounting.article_labels.get` Gets an article label by id read
- `visma_eaccounting.article_labels.list` Gets all article labels read
- `visma_eaccounting.article_labels.update` Replace an article label write

**Bank accounts 5**

- `visma_eaccounting.bank_accounts.create` Create a bank account write
- `visma_eaccounting.bank_accounts.delete` Delete a bank account destructive
- `visma_eaccounting.bank_accounts.get` Get a bank account read
- `visma_eaccounting.bank_accounts.list` Get bank accounts read
- `visma_eaccounting.bank_accounts.update` Replace a bank account write

**Customer labels 5**

- `visma_eaccounting.customer_labels.create` Create a customer label write
- `visma_eaccounting.customer_labels.delete` Delete a customer label destructive
- `visma_eaccounting.customer_labels.get` Gets a customer label by id read
- `visma_eaccounting.customer_labels.list` Gets all customer labels read
- `visma_eaccounting.customer_labels.update` Replace a customer label write

**Partner resource links 5**

- `visma_eaccounting.partner_resource_links.create` Create a partner resource link write
- `visma_eaccounting.partner_resource_links.delete` Delete a partner resource link destructive
- `visma_eaccounting.partner_resource_links.get` Get a partner resource link read
- `visma_eaccounting.partner_resource_links.list` Get partner resource links read
- `visma_eaccounting.partner_resource_links.update` Update a partner resource link write

**Suppliers 5**

- `visma_eaccounting.suppliers.create` Create a supplier write
- `visma_eaccounting.suppliers.delete` Delete a supplier destructive
- `visma_eaccounting.suppliers.get` Get a supplier read
- `visma_eaccounting.suppliers.list` Get suppliers read
- `visma_eaccounting.suppliers.update` Replace a supplier write

**Allocation periods 4**

- `visma_eaccounting.allocation_periods.create` Add allocation periods for voucher or supplier invoice write
- `visma_eaccounting.allocation_periods.get` Get single allocation period read
- `visma_eaccounting.allocation_periods.list` Get allocation periods read
- `visma_eaccounting.allocation_periods.update` Update allocation periods for voucher or supplier invoice write

**Articles 4**

- `visma_eaccounting.articles.create` Create a single article write
- `visma_eaccounting.articles.get` Gets an article by id read
- `visma_eaccounting.articles.list` Gets articles read
- `visma_eaccounting.articles.update` Replace an article write

**Attachments 4**

- `visma_eaccounting.attachments.create` Create an attachment write
- `visma_eaccounting.attachments.delete` Delete an attachment destructive
- `visma_eaccounting.attachments.get` Get a specific attachment based on id read
- `visma_eaccounting.attachments.list` Get attachments read

**Company settings 4**

- `visma_eaccounting.company_settings.get` Get company settings read
- `visma_eaccounting.company_settings.update` Replace company settings write
- `visma_eaccounting.company_settings.update_accounting_lock` Update accounting lock settings write
- `visma_eaccounting.company_settings.update_rot_rut` Update ROT/RUT settings write

**Customer ledger items 4**

- `visma_eaccounting.customer_ledger_items.create` Create a customer ledger item write
- `visma_eaccounting.customer_ledger_items.create_with_voucher` Create a customer ledger item with voucher write
- `visma_eaccounting.customer_ledger_items.get` Get a customer ledger item read
- `visma_eaccounting.customer_ledger_items.list` Get customer ledger items read

**Notes 4**

- `visma_eaccounting.notes.create` Create a new note write
- `visma_eaccounting.notes.get` Get a specific note read
- `visma_eaccounting.notes.list` Get all notes read
- `visma_eaccounting.notes.update` Update a note write

**Projects 4**

- `visma_eaccounting.projects.create` Create a project write
- `visma_eaccounting.projects.get` Get a project read
- `visma_eaccounting.projects.list` Get projects read
- `visma_eaccounting.projects.update` Replace a project write

**Vouchers 4**

- `visma_eaccounting.vouchers.create` Create a voucher write
- `visma_eaccounting.vouchers.get` Get a voucher read
- `visma_eaccounting.vouchers.list` Get vouchers read
- `visma_eaccounting.vouchers.list_by_fiscal_year` Get vouchers by fiscal year read

**Bank transactions 3**

- `visma_eaccounting.bank_transactions.get` Get a specific bank transaction read
- `visma_eaccounting.bank_transactions.list_matched` Get a list of matched bank transactions read
- `visma_eaccounting.bank_transactions.list_unmatched` Get a list of unmatched bank transactions read

**Cost center items 3**

- `visma_eaccounting.cost_center_items.create` Create a single cost center item write
- `visma_eaccounting.cost_center_items.get` Get a specific cost center item read
- `visma_eaccounting.cost_center_items.update` Replace the data in a cost center item write

**Delivery methods 3**

- `visma_eaccounting.delivery_methods.create` Create a delivery method write
- `visma_eaccounting.delivery_methods.get` Get a specific delivery method based on id read
- `visma_eaccounting.delivery_methods.list` Get delivery methods read

**Delivery terms 3**

- `visma_eaccounting.delivery_terms.create` Create a delivery term write
- `visma_eaccounting.delivery_terms.get` Get a specific delivery term based on id read
- `visma_eaccounting.delivery_terms.list` Get delivery terms read

**Webshop orders 3**

- `visma_eaccounting.webshop_orders.convert_to_invoice` Convert webshop order to invoice write
- `visma_eaccounting.webshop_orders.get` Get a specific webshop order read
- `visma_eaccounting.webshop_orders.list` Get webshop orders read

**Account balances 2**

- `visma_eaccounting.account_balances.get` Get account balance by account number and date read
- `visma_eaccounting.account_balances.list` Get account balances by date read

**Approvals 2**

- `visma_eaccounting.approvals.set_supplier_invoice_status` Replace the approval status of a supplier invoice draft write
- `visma_eaccounting.approvals.set_vat_report_status` Replace the approval status of a vat report write

**Appstore 2**

- `visma_eaccounting.appstore.list_status` Get app store activation statuses read
- `visma_eaccounting.appstore.update_status` Update app store activation status write

**Article account codings 2**

- `visma_eaccounting.article_account_codings.get` Get a specific article account coding read
- `visma_eaccounting.article_account_codings.list` Get article account codings read

**Attachment links 2**

- `visma_eaccounting.attachment_links.create` Create new links between an existing document and a set of attachments write
- `visma_eaccounting.attachment_links.delete` Delete the link between an existing document and its attachment destructive

**Cost centers 2**

- `visma_eaccounting.cost_centers.list` Get cost centers read
- `visma_eaccounting.cost_centers.update` Update a cost center write

**Countries 2**

- `visma_eaccounting.countries.get` Get a specific country read
- `visma_eaccounting.countries.list` Get countries read

**Currencies 2**

- `visma_eaccounting.currencies.get_exchange_rate` Get currency exchange rate read
- `visma_eaccounting.currencies.list` Get a list of currencies read

**Discount agreements 2**

- `visma_eaccounting.discount_agreements.get` Gets a discount agreement by id read
- `visma_eaccounting.discount_agreements.list` Gets all discount agreements read

**Documents 2**

- `visma_eaccounting.documents.get` Get a document by id read
- `visma_eaccounting.documents.list_backgrounds` Get all available document backgrounds read

**Foreign payment codes 2**

- `visma_eaccounting.foreign_payment_codes.get` Get a foreign payment code read
- `visma_eaccounting.foreign_payment_codes.list` Get foreign payment codes read

**Inventory items 2**

- `visma_eaccounting.inventory_items.get` Get an inventory item read
- `visma_eaccounting.inventory_items.list` Get inventory items read

**Sie 2**

- `visma_eaccounting.sie.export` Export SIE4 file read
- `visma_eaccounting.sie.import` Import SIE4 file write

**Terms of payment 2**

- `visma_eaccounting.terms_of_payment.get` Get a terms of payment based on id read
- `visma_eaccounting.terms_of_payment.list` Get all terms of payments read

**Units 2**

- `visma_eaccounting.units.get` Get unit read
- `visma_eaccounting.units.list` Get units read

**Vat codes 2**

- `visma_eaccounting.vat_codes.get` Get a vat code by Id read
- `visma_eaccounting.vat_codes.list` Get vat codes read

**Vat reports 2**

- `visma_eaccounting.vat_reports.get` Get a vat report by Id read
- `visma_eaccounting.vat_reports.list` Get vat reports read

**Vouchers with overunder payment 2**

- `visma_eaccounting.vouchers_with_overunder_payment.create` Create over/under payment voucher write
- `visma_eaccounting.vouchers_with_overunder_payment.list_relations` Get voucher relations read

**Account types 1**

- `visma_eaccounting.account_types.list` Get default account types read

**Banks 1**

- `visma_eaccounting.banks.list` Get available banks read

**Payment vouchers 1**

- `visma_eaccounting.payment_vouchers.create` Create a payment voucher write

**Users 1**

- `visma_eaccounting.users.list` Get users read

**Vat code rates 1**

- `visma_eaccounting.vat_code_rates.list` Get vat codes with rates read

Questions

## The Visma eAccounting MCP server, answered.

**Is there a Visma eAccounting MCP server for Claude?**

Yes. actionlake is an MCP gateway: a remote MCP server that gives Claude, or another MCP client, 222 Visma eAccounting actions across sales document attachments, orders, quotes and customer invoices, through the same eight tools it uses for every other connector. actionlake is independent; it is not made or endorsed by Visma eAccounting.

**What do I need to connect Visma eAccounting?**

Your own Visma eAccounting OAuth app, registered with Visma eAccounting (its client id and client secret), and the access and refresh tokens from one admin sign-in. actionlake has no Visma eAccounting app of its own, so this is not a one-step consent. actionlake renews the access token as it expires. The free call account { op: "connections.requirements", service: "visma_eaccounting" } lists exactly what to paste.

**Can an AI agent delete or change things in Visma eAccounting?**

Only if its key allows it, and only with an explicit confirmation. 24 Visma eAccounting actions are destructive, including delete a quote, delete a bank account and delete an order. Each runs only with confirm: true. Under the human confirm policy, or an approval rule on the key, the run waits until a named person approves it.

**Will an AI agent use up my Visma eAccounting API limit?**

actionlake paces every call to the limits in the Visma eAccounting service file: 600 calls a minute per connection. Repeated reads are answered from cache (107 Visma eAccounting actions can be), which never reaches Visma eAccounting.

**What does a Visma eAccounting action cost?**

One upstream call, the only unit actionlake bills. A list that pages bills one call per page (222 Visma eAccounting actions page). Cache hits, searches, dry runs and calls Visma eAccounting refused with 401, 403, 429 or a 5xx are free. The Free plan includes 100,000 calls a month with no card. Paid plans start at US$49 a month for 250,000 calls, with overage from US$0.30 down to US$0.18 per 1,000.

**Which Visma eAccounting API does it cover?**

The eAccounting API v2 (OpenAPI 3.0.4) at eaccountingapi.vismaonline.com/v2. It is built from Visma eAccounting's documentation as read on 23 October 2026. 222 actions in 55 areas, each one in the signed service file (version 1.0.0).

**Can I combine Visma eAccounting with my other systems?**

Yes. ask joins Visma eAccounting to ConnectWise PSA or HubSpot CRM on the same customer and returns the answer rather than every row. Visma eAccounting maps crm.company, which 227 other connectors also map.

**Does actionlake keep my Visma eAccounting data, and where?**

actionlake processes and stores data in Sydney, Australia; there is no US region yet. Reads may be cached for up to 5 minutes, and a write clears the reads it affects. Each run's request and response is kept, sealed, for your plan's trace window: 1 day on Free, 3 days on Starter, 7 days on Pro, 14 days on Team, 30 days on Business and 30 days on Enterprise. Your Visma eAccounting credential is sealed under your tenant's key, never logged and never returned. Your traffic is not used to train models.

**Which AI clients can use it?**

Claude Code, tested by us end to end, and the Claude app as a custom connector, tested by us with an existing key. Other MCP clients that support remote servers over Streamable HTTP (MCP revisions 2025-06-18 and 2025-11-25) and OAuth dynamic client registration, or a bearer header, should connect the same way; we have not tested them. Or plain REST, under the same action names.

## More connectors like Visma eAccounting

Shares the most action names with

- [ERPNext (Frappe) 49](https://actionlake.com/connectors/erpnext-frappe)
- [Fortnox 45](https://actionlake.com/connectors/fortnox)
- [Exact Online 41](https://actionlake.com/connectors/exact-online)
- [Epicor Kinetic 39](https://actionlake.com/connectors/epicor-kinetic)
- [Moneybird 37](https://actionlake.com/connectors/moneybird)
- [sevdesk 27](https://actionlake.com/connectors/sevdesk)

Joins with, on shared entities

- [HaloPSA 7](https://actionlake.com/connectors/halopsa)
- [Microsoft Dynamics 365 6](https://actionlake.com/connectors/microsoft-dynamics-365)
- [Zoho Inventory 6](https://actionlake.com/connectors/zoho-inventory)
- [Kaseya BMS 6](https://actionlake.com/connectors/kaseya-bms)
- [Zoho CRM 6](https://actionlake.com/connectors/zoho-crm)
- [Salesforce Sales Cloud 5](https://actionlake.com/connectors/salesforce-sales-cloud)

Browse

- [All Accounting & finance connectors](https://actionlake.com/connectors/category/accounting-and-finance)
- [All connectors](https://actionlake.com/connectors)
- [How actionlake compares](https://actionlake.com/compare)

actionlake is independent. It is not made or endorsed by Visma eAccounting; the name is the vendor's own. Counts are from the Visma eAccounting service file, version 1.0.0.

## Give your agent Visma eAccounting today.

[Connect Visma eAccounting free](https://actionlake.com/console?start=sandbox) [See pricing](https://actionlake.com/pricing)

Start free - 100,000 calls/month, no card. No signup. Hard caps on every key. Cached answers are free.

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Source: https://actionlake.com/connectors/visma-eaccounting
More: https://actionlake.com/llms.txt