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.
Guided setup
Connect e-conomic to Claude, ChatGPT or Copilot in 2 minutes
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Example prompts for e-conomic
Click any prompt to copy it. Paste into Claude, ChatGPT, Cursor, Gemini, Copilot or OpenClaw to run it against this connector.
Claude is AI and can make mistakes. Please double-check responses.
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git clone, no local 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.
Setup
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)
Prerequisites: ECONOMIC_APP_SECRET_TOKEN, ECONOMIC_AGREEMENT_GRANT_TOKEN
Install the connector locally
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
Open http://localhost:3000/connectors/store, pick e-conomic and paste in the env vars listed under Prerequisites.
Available tools
| 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 |
Next steps
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