# Visma eAccounting — Accounting API: overview > Canonical URL: https://developers.apideck.com/apis/accounting/visma-eaccounting/overview Visma eAccounting is a Nordic SaaS accounting and invoicing platform for small businesses in Sweden, Norway, and the Netherlands. - Status: beta - Authentication: oauth2 - **account type required:** An active eAccounting subscription (Norway, Netherlands) or Bokföring & Fakturering (Sweden) - **apideck credentials available:** true - **apideck credentials note:** For testing: consumers see Apideck on the consent screen; use your own Spiris/Visma app for production. - **authentication note:** Authorization Code flow. - **consumer access level:** Any user who can sign in with the company's Visma Online login — the consumer selects the company during the OAuth flow; no specific admin role is documented. - **costs:** No API usage fees documented by the vendor; developer registration and the sandbox are self-service at no stated cost. - **difficulty:** moderate - **difficulty reason:** Self-Service Signup + Production Access Approval Required - **environment notes:** - **description:** Register at https://selfservice.developer.vismaonline.com/ — sandbox client id and secret arrive by email together with a sandbox eAccounting / Bokföring & Fakturering test company. Sandbox companies are for app development only. - **environment:** Sandbox - **description:** Live customer data. Production credentials are issued after a request to Spiris/Visma API support — they are not self-service. - **environment:** Production - **description:** Sandbox and production share the same API base URL (https://eaccountingapi.vismaonline.com/v2) and the same identity server (https://identity.vismaonline.com). The two environments are distinguished ONLY by which OAuth client credentials you use. - **environment:** Both - **important to know:** One product, several names — and two Apideck connectors: spiris (canonical) and visma-eaccounting (this legacy-name alias). Sold as eAccounting (Norway, Netherlands) and Bokföring & Fakturering (Sweden). Coverage is identical — pick the id your consumers know. A consumer changing their Visma Online password silently invalidates the refresh token. The connection keeps looking healthy until the next call fails, at which point the consumer must reauthorize. - **partnership note:** Registration is self-service; production credentials are issued on request by Spiris/Visma API support. - **partnership portal name:** Visma Developer Self-Service Portal - **partnership required:** true - **partnership url:** https://selfservice.developer.vismaonline.com/ - **rate limits:** Not documented by the vendor. Expect HTTP 429 responses if you exceed an unpublished throttle. - **responsibility matrix:** - **apideck:** Support available - **area:** Register in the Visma Developer Self-Service Portal - **customer:** ✓ (not needed if you use Apideck credentials) - **apideck:** Docs provided - **area:** Configure the OAuth app (redirect URI, scopes) - **customer:** ✓ (not needed if you use Apideck credentials) - **apideck:** Support available - **area:** Request production access from Spiris/Visma API support - **customer:** ✓ (not needed if you use Apideck credentials) - **area:** Add client credentials in the Apideck Dashboard - **customer:** ✓ (not needed if you use Apideck credentials) - **apideck:** Handles the OAuth flow - **area:** Authorize the connection (OAuth) - **consumer:** ✓ - **apideck:** Maintains the connector - **area:** Build against the Unified API - **customer:** ✓ - **apideck:** ✓ Automatic - **area:** Token refresh - **apideck:** ✓ Automatic, per connection - **area:** Webhook registration - **apideck:** Logs and alerts - **area:** Monitor connections - **consumer:** ✓ Can revoke at any time - **customer:** ✓ Via the Apideck Dashboard - **sandbox available:** true - **sandbox note:** Free and self-service. - **sandbox url:** https://selfservice.developer.vismaonline.com/ - **supported resource categories:** - **name:** Core Financial - **resources:** ledger-accounts journal-entries tax-rates tracking-categories bank-accounts company-info - **name:** Accounts Receivable - **resources:** invoices invoice-items customers credit-notes payments - **name:** Accounts Payable - **resources:** bills suppliers bill-payments - **name:** Supporting - **resources:** attachments webhooks - **webhooks:** Native — customer, supplier, invoice, bill, payment, invoice-item, ledger-account and journal-entry events, auto-registered per connection. ## Supported resources [Accounting data model](/guides/accounting-data-model.md) - **custom field support:** true - **downstream id:** company-info - **downstream name:** Company Info - **id:** company-info - **name:** Company Info - **status:** live - **custom field support:** true - **downstream id:** tax-rates - **downstream name:** Tax Rates - **id:** tax-rates - **name:** Tax Rates - **status:** live - **custom field support:** false - **downstream id:** fiscal-periods - **downstream name:** Fiscal Periods - **id:** fiscal-periods - **name:** Fiscal Periods - **status:** beta - **custom field support:** false - **downstream id:** trial-balance - **downstream name:** Trial Balance - **id:** trial-balance - **name:** Trial Balance - **status:** beta - **custom field support:** true - **downstream id:** customers - **downstream name:** Customers - **id:** customers - **name:** Customers - **status:** live - **custom field support:** true - **downstream id:** suppliers - **downstream name:** Suppliers - **id:** suppliers - **name:** Suppliers - **status:** live - **custom field support:** true - **downstream id:** bank-accounts - **downstream name:** Bank Accounts - **id:** bank-accounts - **name:** Bank Accounts - **status:** beta - **custom field support:** true - **downstream id:** invoice-items - **downstream name:** Invoice Items - **id:** invoice-items - **name:** Invoice Items - **status:** live - **custom field support:** true - **downstream id:** ledger-accounts - **downstream name:** Ledger Accounts - **id:** ledger-accounts - **name:** Ledger Accounts - **status:** live - **custom field support:** true - **downstream id:** invoices - **downstream name:** Invoices - **id:** invoices - **name:** Invoices - **status:** live - **custom field support:** true - **downstream id:** bills - **downstream name:** Bills - **id:** bills - **name:** Bills - **status:** live - **custom field support:** true - **downstream id:** credit-notes - **downstream name:** Credit Notes - **id:** credit-notes - **name:** Credit Notes - **status:** live - **custom field support:** true - **downstream id:** journal-entries - **downstream name:** Journal Entries - **id:** journal-entries - **name:** Journal Entries - **status:** live - **custom field support:** false - **downstream id:** tracking-categories - **downstream name:** Tracking Categories - **id:** tracking-categories - **name:** Tracking Categories - **status:** live - **custom field support:** false - **downstream id:** payments - **downstream name:** Payments - **id:** payments - **name:** Payments - **status:** live - **custom field support:** false - **downstream id:** bill-payments - **downstream name:** Bill Payments - **id:** bill-payments - **name:** Bill Payments - **status:** live - **custom field support:** false - **downstream id:** attachments - **downstream name:** Attachments - **id:** attachments - **name:** Attachments - **status:** live An omitted operation list does not establish operation support. Verify the selected operation in the coverage matrix. [API reference](https://developers.apideck.com/apis/accounting/reference.md) · [Coverage matrix](https://developers.apideck.com/apis/accounting/coverage)