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e-conomic zu MCP — e-conomic aus jedem KI-Agent steuern

e-conomic — the Danish accounting standard (Visma group): customers, suppliers, booked and draft invoices, products, accounts and journals. REST API, authenticated with two separate tokens.

HCBy HelpCode teamAktualisiert 2 min read Open Source auf GitHub

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e-conomic

e-conomic

e-conomic — the Danish accounting standard (Visma group): customers, suppliers, booked and draft invoices, products, accounts and journals. REST API, authenticated with two separate tokens.

Tools

10

Region

DK

Kategorie

Accounting

Authentifizierung

API Key

Benötigte Env-Vars

ECONOMIC_APP_SECRET_TOKENECONOMIC_AGREEMENT_GRANT_TOKEN
Mit einem Klick in der Cloud installieren

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  • Open Source auf GitHub
    Open-Source · AGPL-3.0
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    Jeder MCP-kompatible Client

Installation überspringen. In unter 2 Minuten einsatzbereit.

Starte eine kostenlose Testphase auf cloud.anythingmcp.com, füge e-conomic mit einem Klick hinzu und richte deinen KI-Client (Claude, ChatGPT, Copilot oder Cursor) auf den erzeugten MCP-Endpoint. Kein Docker, kein git clone, keinerlei Entwicklungserfahrung nötig.

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Summary

e-conomic — the Danish accounting standard (Visma group): customers, suppliers, booked and draft invoices, products, accounts and journals. REST API, authenticated with two separate tokens.

Frag einfach

Beispiel-Prompts für e-conomic

Klick auf einen Prompt, um ihn zu kopieren. In Claude, ChatGPT, Cursor, Gemini, Copilot oder OpenClaw einfügen — und gegen diesen Connector laufen lassen.

e-conomic · live via MCP
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💡 Keine Installation? Nutze cloud.anythingmcp.com direkt. Einloggen, Connectors → e-conomic klicken, Zugangsdaten einfügen, MCP-API-Key erzeugen — fertig. Kein Docker, kein git clone, kein lokaler Server.

e-conomic

e-conomic — the Danish accounting standard (Visma group): customers, suppliers, booked and draft invoices, products, accounts and journals. REST API, authenticated with two separate tokens.

Einrichtung

e-conomic needs two tokens, and they come from different places.

  1. The App Secret Token identifies your application. You get it once, from e-conomic, when you register as a developer partner at secure.e-conomic.com/secure/api1/requestaccess.aspx. It is the same for every customer you connect.
  2. The Agreement Grant Token identifies the customer's agreement (their e-conomic company). The customer grants it by going through e-conomic's app-authorisation URL for your app; each customer produces a different one.
  3. Set ECONOMIC_APP_SECRET_TOKEN and ECONOMIC_AGREEMENT_GRANT_TOKEN.

…(continued in the in-app connector instructions)

Voraussetzungen: ECONOMIC_APP_SECRET_TOKEN, ECONOMIC_AGREEMENT_GRANT_TOKEN

Connector lokal installieren

curl -fsSL https://raw.githubusercontent.com/HelpCode-ai/anythingmcp/main/docker-compose.quickstart.yml -o docker-compose.yml
printf 'JWT_SECRET=%s\nENCRYPTION_KEY=%s\n' "$(openssl rand -hex 32)" "$(openssl rand -hex 32)" > .env
docker compose up -d

Öffne http://localhost:3000/connectors/store, wähle e-conomic und trage die unter Voraussetzungen aufgelisteten Variablen ein.

Verfügbare Tools

ToolWhat it does
e_conomic_get_selfRead the agreement this connector is bound to: the company name, its CVR number, the application name and the modules enabled
e_conomic_list_customersList customers with their number, name, CVR number, address, currency and payment terms
e_conomic_get_customerRead one customer by their customer number, with addresses, VAT zone, payment terms and the layout used for their invoices
e_conomic_list_booked_invoicesList booked (posted, immutable) invoices with their number, date, due date, customer and totals
e_conomic_get_booked_invoiceRead one booked invoice in full: every line with product, quantity, unit price and VAT, plus the totals and the remaining amount
e_conomic_list_overdue_invoicesList booked invoices that are past their due date and still unpaid — the direct answer to 'who is late', without needing a filter
e_conomic_list_draft_invoicesList unbooked invoice drafts
e_conomic_list_suppliersList suppliers with their number, name, CVR number, currency and payment terms, for the purchasing side of the ledger
e_conomic_list_productsList products with their number, name, sales price, cost price, unit and the product group they belong to
e_conomic_list_accountsList the chart of accounts with each account's number, name, type, VAT account and current balance

Nächste Schritte

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