Sync permissioned credit notes data with Visma eAccounting through Apideck's unified API. One integration, instant access to the governed data your team needs.
List, Create, Get operations available through our unified API
Fields available for Visma eAccounting Credit Notes
idnumbercustomercurrencycurrency_ratesub_totaltotal_amounttotal_taxbalancestatusreferencedate_issueddate_paidline_itemsupdated_at+1 moreSample response structure for credit notes
{
"id": "12345",
"number": 10,
"customer": {
"id": "12345",
"display_id": "CUST-001",
"display_name": "Acme Corp",
"company_name": "Acme Corporation"
},
"currency": "USD",
"currency_rate": 100,
"sub_total": 100,
"total_amount": 100,
"total_tax": 100,
"balance": 100,
"status": "active",
"reference": "string",
"date_issued": "2024-01-15",
"date_paid": "2024-01-15",
"line_items": [
{
"id": "12345",
"row_id": "12345",
"description":
...Start syncing Visma eAccounting credit notes in minutes
import { Apideck } from '@apideck/unify'
const apideck = new Apideck({
apiKey: process.env.APIDECK_API_KEY,
appId: 'YOUR_APP_ID',
consumerId: 'YOUR_CONSUMER_ID'
})
// List credit notes from Visma eAccounting
const result = await apideck.accounting.creditNotes.list({
serviceId: 'visma-eaccounting'
})
for await (const page of result) {
console.log(page)
}
// Returns unified credit notes dataExplore more Visma eAccountingresources available through Apideck's unified API
Discover the most popular ways businesses integrate Visma eAccounting credit notes data
Push invoices, payment statuses & credits into users' ledgers.
Automate collections workflows with real-time visibility into outstanding invoices, aged receivables, and payment status.
Match payments to invoices and bank transactions across accounting systems for automated, real-time reconciliation.
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