General Information

Website: eAccounting.nl
Geography: 🇳🇱 Netherlands
Connector Status: Live

Introduction

Visma eAccounting is an accounting software developed by Visma, primarily designed for accountants as well as small and medium-sized businesses in the Netherlands and other European markets. It offers a user-friendly interface and a range of features, including invoicing, expense tracking, bank reconciliation, payroll integration, and VAT reporting. Because it is fully cloud-based, users can access their financial data from anywhere and collaborate easily with their accountants.

Configure eAccounting

Prerequisite(s) There are no prerequisite to enable eAccounting in your Chift App.

Process

A. Register for Sandbox Access

  1. Create a Partner Account

  2. Receive Sandbox Credentials

    • Visma will send you an email with:
      • client_id
      • client_secret
      • Other relevant sandbox access tokens
  3. Activate connection in Chift’s Back-Office

    Enable Visma Eaccounting connetor in the connector list and enter client_id and client_secret

B. Request Production Credentials

  1. Send an Email Request
  • Depending on your country, send an email request to the appropriate address:

    CountryEmail
    Swedenapi@spiris.se
    Norwayapi_eaccounting@visma.com
    Netherlandspartner.eaccounting@visma.com

    Include the following information in your mail :

    • Application name: Chift

    • Company name: (Include a 2-line description, e.g. “Chift is a unified API platform connecting various accounting and banking systems to centralize business data.”)

    • Redirect URI(s): https://chift.app/oauth2/redirect

    • Requested scopes:

      ScopePurpose
      ea:apiBase access to the eAccounting API
      ea:salesAccess to customer sales and invoices
      ea:purchaseAccess to purchase and supplier invoices
      ea:accountingAccess to accounting data like journals and accounts
      offline_accessEnables long-lived tokens for background syncing
  • To have the partnership request and access to the production environment approved, a Terms and Conditions document provided by Visma eAccounting/Advisor Production API will need to be signed electronically.

  • Once approval received, activate the eAccounting integration on theChift platform with production keys.

Test eAccounting

You can ask our contact for a test account including dummy data

Coverage

Visma Eaccounting coverage

/outstandings Live

/get-environments Live

/attachments Live

/journal/entries Live

/vat-codes Live

/accounts Live

/journal-entries Live

/clients/{client_id} Live

/clients Live

/analytic-accounts/{analytic_account_id} Live

/analytic-accounts Live

/analytic-accounts/multi-analytic-plans Live

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live

/analytic-accounts/{analytic_account_id} Live

/employees Live

/invoices Live

/journals Live

/bookyears Live

/suppliers Live

/suppliers/{supplier_id} Live

/analytic-plans Live

/chart-of-accounts Live

/folders Live

/chart-of-accounts/balance Live

/analytic-accounts/{analytic_account_id}/multi-analytic-plans/{analytic_plan} Live

/analytic-accounts/{analytic_account_id} Live

/suppliers/{supplier_id} Live

/clients/{client_id} Live

/clients Live

/suppliers Live

/invoices/{invoice_id} Live

/invoices/type/{invoice_type} Live

/journal Live

/invoices/multi-analytic-plans On request

/invoices/multi-analytic-plans/type/{invoice_type} On request

/invoices/multi-analytic-plans/{invoice_id} On request

/analytic-accounts On request

/analytic-accounts/multi-analytic-plans/{analytic_plan} On request

/journal/entries On request

/journal/entries/multi-analytic-plans On request

/journal/entries/{journal_entry_id} On request

/invoices/id/{invoice_id}/payments On request

/miscellaneous-operation On request

/miscellaneous-operation On request

/miscellaneous-operation/{operation_id} On request

/matching On request

/matching-multiple On request

/invoices/pdf/{invoice_id} On request

/financial-entry On request

/financial-entries On request