Systems in the grid

These systems and functionality are available through the API.1.

Need another system?

Missing any systems? Get in touch at [email protected]envelope.

Legend

  • βœ… = Supported

  • ⚠️ = Supported (deprecated)

  • πŸ“ž = Not supported / contact us

  • 🚫 = Won't be supported (product/deprecation decision)

  • β›” = Can't be supported (system/API limitation)

  • πŸ”§ = Under development / beta release

Accounting API functionality

Endpoint
What it does
Fortnox
Bjorn Lunden
Spiris
Tripletex
Visma e-conomic
Billy
Visma Dinero
Procountor
Visma Netvisor
Microsoft Business Central

List chart of accounts (accounting accounts).

πŸ”§

πŸ“ž

πŸ”§

πŸ“ž

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

List accounting periods / fiscal years.

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

πŸ“ž

βœ…

πŸ”§

πŸ“ž

Retrieve balance sheet report.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

πŸ“ž

Retrieve company information.

βœ…

πŸ”§

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

List customers.

πŸ”§

πŸ”§

πŸ”§

πŸ“ž

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Get a customer by ID.

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

List financial dimensions (cost centers, projects, etc.).

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

Retrieve income statement (profit & loss).

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

πŸ“ž

List journals.

βœ…

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Get a journal by ID.

βœ…

πŸ”§

πŸ”§

πŸ”§

πŸ“ž

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Create a journal.

βœ…

βœ…

βœ…

βœ…

βœ…

πŸ”§

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

Get a journal attachment by ID.

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Create a journal attachment.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Proxy a GET request to the underlying system.

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

βœ…

Proxy a POST request to the underlying system.

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

βœ…

Proxy a PUT request to the underlying system.

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

βœ…

Proxy a PATCH request to the underlying system.

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

βœ…

Proxy a DELETE request to the underlying system.

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

βœ…

List sales invoices.

βœ…

βœ…

βœ…

πŸ“ž

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

Get a sales invoice by ID.

βœ…

βœ…

βœ…

πŸ“ž

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

Create a sales invoice.

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

List sales invoice attachments.

βœ…

βœ…

βœ…

πŸ“ž

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

Get a sales invoice attachment by ID.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

βœ…

βœ…

βœ…

Get a printable sales invoice.

βœ…

βœ…

βœ…

πŸ“ž

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

Create a sales invoice attachment.

βœ…

πŸ“ž

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Add a note to a sales invoice.

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

List payments across sales invoices.

βœ…

β›”

βœ…

πŸ“ž

βœ…

βœ…

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

List payments for one sales invoice.

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

βœ…

πŸ“ž

βœ…

πŸ“ž

Create a sales invoice payment.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

List supplier invoices.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

βœ…

βœ…

βœ…

Get a supplier invoice by ID.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

βœ…

βœ…

βœ…

Create a supplier invoice.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

List supplier invoice attachments.

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

πŸ”§

πŸ“ž

Get a supplier invoice attachment by ID.

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

πŸ”§

πŸ“ž

Get a printable supplier invoice attachment.

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

πŸ“ž

πŸ“ž

Create a supplier invoice attachment.

βœ…

βœ…

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ”§

βœ…

List payments across supplier invoices.

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

List payments for one supplier invoice.

βœ…

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

πŸ“ž

Create a supplier invoice payment.

πŸ”§

πŸ“ž

πŸ”§

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

List suppliers.

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

βœ…

Get a supplier by ID.

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

πŸ“ž

Retrieve trial balances (V2).

βœ…

πŸ”§

βœ…

πŸ“ž

βœ…

βœ…

βœ…

βœ…

πŸ”§

πŸ“ž

Platform functionality

Entity
API.1 Functionality
Fortnox
Bjorn Lunden
Visma eAccounting
Visma e-conomic
Billy
Visma Dinero
Procountor
Visma Netvisor
Tripletex
Microsoft Business Central

Platform

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

πŸ”§

πŸ”§

πŸ”§

πŸ”§

βœ…

Custom scope selection for Zwapgrid connection

βœ…

🚫

βœ…

🚫

🚫

🚫

🚫

🚫

🚫

🚫

βœ…

βœ…

βœ…

βœ…

πŸ”§

πŸ”§

βœ…

βœ…

βœ…

βœ…

File.1 functionality

Entity
API.1 Functionality
Peppol (BIS Billing 3.0 - UBL Invoice)
Svefaktura 1.0
Finvoice 3.0 PDF
ASIX (single & multi file formats)

File.1 Functionality

GET a list of sales invoices

βœ…

βœ…

βœ…

βœ…

GET a sales invoice

βœ…

βœ…

βœ…

βœ…

GET attachments for a sales invoice

βœ…

βœ…

βœ…

βœ…

GET an attachment for a sales invoice

βœ…

βœ…

βœ…

βœ…

GET a printable sales invoice

βœ…

βœ…

βœ…

βœ…

Last updated

Was this helpful?