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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.
Prueba a pedir
Prompts de ejemplo para e-conomic
Haz clic en un prompt para copiarlo. Pégalo en Claude, ChatGPT, Cursor, Gemini, Copilot u OpenClaw para ejecutarlo contra este conector.
Claude es IA y puede equivocarse. Verifica siempre las respuestas.
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git clone, sin servidor local.
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.
Configuración
e-conomic needs two tokens, and they come from different places.
- 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. - 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.
- Set
ECONOMIC_APP_SECRET_TOKENandECONOMIC_AGREEMENT_GRANT_TOKEN.
…(continued in the in-app connector instructions)
Requisitos previos: ECONOMIC_APP_SECRET_TOKEN, ECONOMIC_AGREEMENT_GRANT_TOKEN
Instalar el conector localmente
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
Abre http://localhost:3000/connectors/store, elige e-conomic e introduce las variables listadas en los Requisitos previos.
Herramientas disponibles
| Tool | What it does |
|---|---|
e_conomic_get_self | Read the agreement this connector is bound to: the company name, its CVR number, the application name and the modules enabled |
e_conomic_list_customers | List customers with their number, name, CVR number, address, currency and payment terms |
e_conomic_get_customer | Read one customer by their customer number, with addresses, VAT zone, payment terms and the layout used for their invoices |
e_conomic_list_booked_invoices | List booked (posted, immutable) invoices with their number, date, due date, customer and totals |
e_conomic_get_booked_invoice | Read 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_invoices | List 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_invoices | List unbooked invoice drafts |
e_conomic_list_suppliers | List suppliers with their number, name, CVR number, currency and payment terms, for the purchasing side of the ledger |
e_conomic_list_products | List products with their number, name, sales price, cost price, unit and the product group they belong to |
e_conomic_list_accounts | List the chart of accounts with each account's number, name, type, VAT account and current balance |
Siguientes pasos
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