Procountor

Build Your

Procountor

Integration in Days, Not Weeks

Access

Procountor

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

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Procountor coverage in the Accounting API. Read and write support differ by resource.

ResourceReadWrite / notes
Onboarding✓ SupportedZwapgrid-managed connection; system ID: finagoprocountor
Sales invoices✓ List + individualCreation not supported
Supplier invoices✓ List + individualCreation not supported
Customers✓ List onlyRead only
Suppliers✓ List onlyRead only
Journals✓ List + individual✓ Create
Chart of accountsNot supported / contact usNot supported
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
GETaccountingaccountsNot supported / contact us
GETaccountingperiods✓ Supported
GETbalancesheet✓ Supported
GETcompanyinformationNot supported / contact us
GETcustomers✓ Supported
GETcustomers/{customerId}Not supported / contact us
GETfinancialdimensionsNot supported / contact us
GETincomestatement✓ Supported
GETjournals✓ Supported
GETjournals/{journalId}✓ Supported
POSTjournals✓ Supported
GETjournals/{journalId}/attachments/{attachmentId}Not supported / contact us
POSTjournals/{journalId}/attachmentsNot supported / contact us
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}/attachmentsNot supported / contact us
POSTsalesinvoices/{salesInvoiceId}/notesNot supported / contact us
GETsalesinvoices/paymentsNot supported / contact us
GETsalesinvoices/{salesInvoiceId}/payments✓ Supported
POSTsalesinvoices/{salesInvoiceId}/paymentsNot supported / contact us
GETsupplierinvoices✓ Supported
GETsupplierinvoices/{supplierInvoiceId}✓ Supported
POSTsupplierinvoicesNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/attachments✓ Supported
GETsupplierinvoices/{supplierInvoiceId}/attachments/{attachmentId}✓ Supported
GETsupplierinvoices/{supplierInvoiceId}/attachments/printable✓ Supported
POSTsupplierinvoices/{supplierInvoiceId}/attachmentsNot supported / contact us
GETsupplierinvoices/paymentsNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/paymentsNot supported / contact us
POSTsupplierinvoices/{supplierInvoiceId}/paymentsNot supported / contact us
GETsuppliers✓ Supported
GETsuppliers/{supplierId}Not supported / contact us
GETtrialbalances (V2)✓ Supported
Connection options and Proxy.1 availability
Platform capabilityAvailability
Zwapgrid-managed connection✓ Supported
Client-managed connectionNot currently available / contact us
Custom scope selectionNot supported (product decision)
Proxy.1✓ Supported

The coverage matrix marks client-managed connections as not currently available, while the setup guide describes System Settings. Confirm your connection setup with Zwapgrid before implementation.

Read the system setup guide →

Need something beyond the unified endpoints?

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

Useful data. Real product workflows.

Document workflows

Retrieve sales and supplier invoice attachments alongside invoice data.

Financial analysis

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

Your first Procountor 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, Unsent, 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 Procountor. Confirm your connection setup with Zwapgrid, then follow the Procountor setup guide 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 Procountor →

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.

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Frequently Asked Questions

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