In breve
Visma eAccounting: contabilità cloud nordica: clienti, fornitori, fatture cliente e fornitore, articoli e piano dei conti. REST API v2, OAuth 2.0.
Configurazione guidata
Collega Visma eAccounting a Claude, ChatGPT o Copilot in 2 minuti
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Prova a chiedere
Prompt di esempio per Visma eAccounting
Clicca su un prompt per copiarlo. Incollalo in Claude, ChatGPT, Cursor, Gemini, Copilot o OpenClaw per eseguirlo contro questo connettore.
Claude è un'AI e può sbagliare. Verifica sempre le risposte.
💡 Niente installazione? Vai direttamente su cloud.anythingmcp.com. Accedi, clicca Connectors → Visma eAccounting, inserisci le credenziali, genera una MCP API key — fatto. Niente Docker, niente
git clone, niente server locale.
Visma eAccounting
Visma eAccounting: contabilità cloud nordica: clienti, fornitori, fatture cliente e fornitore, articoli e piano dei conti. REST API v2, OAuth 2.0.
Setup
Getting a token
- Register at developer.vismaonline.com and create an application. You receive a client id and client secret.
- Run the authorization-code flow once for the customer's company, asking for the scopes you need —
ea:api,ea:sales,ea:purchase,ea:accounting. Keep the refresh token. - Set
VISMA_CLIENT_ID,VISMA_CLIENT_SECRETandVISMA_REFRESH_TOKEN.
…(continued in the in-app connector instructions)
Prerequisiti: VISMA_CLIENT_ID, VISMA_CLIENT_SECRET, VISMA_REFRESH_TOKEN
Installazione locale del connettore
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
Apri http://localhost:3000/connectors/store, scegli Visma eAccounting e inserisci le variabili elencate nei Prerequisiti.
Tool disponibili
| Tool | What it does |
|---|---|
visma_eaccounting_get_company_settings | Read the connected company's settings: name, corporate identity number, VAT number, address and base currency |
visma_eaccounting_list_customers | List customers with their number, name, corporate identity number, address and payment terms |
visma_eaccounting_get_customer | Read one customer by id, with their addresses, delivery defaults, VAT settings and credit limit |
visma_eaccounting_list_customer_invoices | List posted customer invoices with their number, date, due date, customer, total and remaining amount |
visma_eaccounting_get_customer_invoice | Read one posted customer invoice in full: every row with article, quantity, price and VAT, the totals and the remaining amount |
visma_eaccounting_list_invoice_drafts | List unposted customer invoice drafts |
visma_eaccounting_list_supplier_invoices | List supplier invoices with their supplier, date, due date, total and remaining amount — the payables side |
visma_eaccounting_list_suppliers | List suppliers with their number, name, corporate identity number and payment details, for the purchasing side of the ledger |
visma_eaccounting_list_articles | List articles with their number, name, net and gross price, VAT rate and stock quantity |
visma_eaccounting_list_accounts | List the chart of accounts with each account's number, name, type and VAT code, for questions that need the ledger structure |
Prossimi passi
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