摘要
Visma eAccounting: 北欧云端记账:客户、供应商、客户和供应商发票、产品以及会计科目表。REST API v2,OAuth 2.0。
引导式设置
2 分钟将 Visma eAccounting 连接到 Claude、ChatGPT 或 Copilot
开始 AnythingMCP Cloud 免费试用,在引导式设置中连接 Visma eAccounting,再把你的 MCP URL 添加到你的 AI 助手。无需代码,也无需自行运行服务器。
无需信用卡 · 7 天试用 · 提供自托管方案
试试这样问
Visma eAccounting 的示例提示
点击任意提示即可复制,然后粘贴到 Claude、ChatGPT、Cursor、Gemini、Copilot 或 OpenClaw 中,在该连接器上运行。
Claude 是 AI,可能会出错。请核对回答。
💡 无需安装? 直接使用 cloud.anythingmcp.com。 登录、点击 Connectors → Visma eAccounting、粘贴凭证、生成 MCP API key — 完成。无 Docker、无
git clone、无本地服务器。
Visma eAccounting
Visma eAccounting: 北欧云端记账:客户、供应商、客户和供应商发票、产品以及会计科目表。REST API v2,OAuth 2.0。
设置
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)
前提条件: VISMA_CLIENT_ID, VISMA_CLIENT_SECRET, VISMA_REFRESH_TOKEN
本地安装连接器
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
打开 http://localhost:3000/connectors/store,选择 Visma eAccounting 并填入前提条件中列出的环境变量。
可用工具
| 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 |
下一步
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