eAccounting

Build Your

eAccounting

Integration in Days, Not Weeks

Access

eAccounting

data through Zwapgrid. Build faster with secure connections, harmonised data and help with test installations and test data.

Get Started for free

14 day trial, no credit card.

Know what you can build.

Visma eAccounting is documented under Spiris in Systems in the Grid. The coverage below follows the Spiris column.

ResourceReadWrite / notes
Onboarding✓ SupportedClient-managed or Zwapgrid-managed; system ID: spiris
Sales invoices✓ List + individualCreation not supported
Supplier invoices✓ List + individual✓ Create
Customers✓ List onlyRead only
SuppliersNot supported / contact usNot supported
Journals✓ Individual only✓ Create
Chart of accounts✓ SupportedRead only
Financial reportsBalance sheet · Income statement · Trial balances (v2)Read only

Check the full API Coverage →

“Not supported / contact us” indicates an unavailable unified endpoint. Native API access depends on the separate Proxy.1 availability shown below.

View full endpoint coverage, including attachments and payments
MethodResourceSupport
GETaccountingaccounts✓ Supported
GETaccountingperiods✓ Supported
GETbalancesheet✓ Supported
GETcompanyinformation✓ Supported
GETcustomers✓ Supported
GETcustomers/{customerId}Not supported / contact us
GETfinancialdimensions✓ Supported
GETincomestatement✓ Supported
GETjournalsNot supported / contact us
GETjournals/{journalId}✓ Supported
POSTjournals✓ Supported
GETjournals/{journalId}/attachments/{attachmentId}Not supported / contact us
POSTjournals/{journalId}/attachments✓ Supported
GETproxy/{systemUrl}✓ Supported
POSTproxy/{systemUrl}✓ Supported
PUTproxy/{systemUrl}✓ Supported
PATCHproxy/{systemUrl}✓ Supported
DELETEproxy/{systemUrl}✓ Supported
GETsalesinvoices✓ Supported
GETsalesinvoices/{salesInvoiceId}✓ Supported
POSTsalesinvoicesNot supported / contact us
GETsalesinvoices/{salesInvoiceId}/attachments✓ Supported
GETsalesinvoices/{salesInvoiceId}/attachments/{attachmentId}✓ Supported
GETsalesinvoices/{salesInvoiceId}/attachments/printable✓ Supported
POSTsalesinvoices/{salesInvoiceId}/attachments✓ Supported
POSTsalesinvoices/{salesInvoiceId}/notes✓ Supported
GETsalesinvoices/payments✓ Supported
GETsalesinvoices/{salesInvoiceId}/paymentsNot supported / contact us
POSTsalesinvoices/{salesInvoiceId}/payments✓ Supported
GETsupplierinvoices✓ Supported
GETsupplierinvoices/{supplierInvoiceId}✓ Supported
POSTsupplierinvoices✓ Supported
GETsupplierinvoices/{supplierInvoiceId}/attachmentsNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/attachments/{attachmentId}Not supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/attachments/printableNot supported / contact us
POSTsupplierinvoices/{supplierInvoiceId}/attachments✓ Supported
GETsupplierinvoices/paymentsNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/paymentsNot supported / contact us
POSTsupplierinvoices/{supplierInvoiceId}/payments✓ Supported
GETsuppliersNot supported / contact us
GETsuppliers/{supplierId}Not supported / contact us
GETtrialbalances (V2)✓ Supported
Connection options and Proxy.1 availability
Platform capabilityAvailability
Zwapgrid-managed connection✓ Supported
Client-managed connection✓ Supported
Custom scope selection✓ Supported
Proxy.1✓ Supported

Read the system setup guide →

Need something beyond the unified endpoints?

The Proxy API can reach native Visma eAccounting endpoints, subject to the underlying API and permissions. Discuss your requirements →

Useful data. Real product workflows.

Automate supplier invoices

Create supplier invoices and attach supporting documents.

Financial analysis

Use trial balances, balance sheets and income statements as inputs for reporting and credit assessment.

Your first Visma eAccounting request

With an API key and an authorised consent, retrieve sales invoices through the Accounting API.

curl 'https://apione.zwapgrid.com/accounting/api/v1/consents/{consentId}/salesinvoices?Count=100&CurrentPage=1' \
  -H 'x-api-key: YOUR_API_KEY' \
  -H 'x-correlation-id: YOUR_UNIQUE_GUID'

Replace the placeholders. Use a unique correlation ID per request. Page through results with Count (1–100) and CurrentPage (starting at 1).

Explore the API documentation →

Plan your invoice sync

Supported sales-invoice status filters: Paid, Unpaid, Overdue, Draft. Check the endpoint documentation before adding other filters. Schedule reads to suit your product’s freshness needs.

From a test connection to your next market.

  1. Start with a 14-day trial. Create your account and use development keys to build and test.
  2. Connect Spiris. Configure and publish a System Setting using the system setup guide, then create a consent and obtain the customer’s authorisation.
  3. Validate, then go live. We help with test installations and test data. Verify your required fields, permissions and workflows in the target system before production.

Reuse the unified interface as you expand to more systems and markets. Coverage and local requirements vary, so validate each new workflow.

Start your 14-day free trial →   Talk to us about Visma eAccounting →

Trusted by Leading Nordic Financial Institutions

Banks, fintechs, and SaaS companies across the Nordics use Zwapgrid to automate integrations, access clean accounting data, and onboard SME customers faster.

AriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logo