Create bill payment in Visma eAccounting
Accounting API · write, waits for approval · 100% field coverage
Your agent can create bill payment in Visma eAccounting through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Visma eAccounting account, so it stops with the exact request until a person approves it. Apideck adds the customer's Visma eAccounting credentials, so no token ever reaches the agent.
The call
POST https://unify.apideck.com/accounting/bill-payments
Headers: x-apideck-service-id: visma-eaccounting, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bill-payments-add. Agent operation id: unified.accounting.billPaymentsAdd.
Body fields
| Field | Type | Description |
|---|---|---|
| currency | string | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ |
| currency_rate | number | Currency Exchange Rate at the time entity was recorded/generated. |
| total_amount · required | number | The total amount of the transaction or record |
| reference | string | Optional transaction reference message ie: Debit remittance detail. |
| payment_method | string | Payment method used for the transaction, such as cash, credit card, bank transfer, or check |
| payment_method_reference | string | Optional reference message returned by payment method on processing |
| payment_method_id | string | A unique identifier for an object. |
| account | object | |
| transaction_date · required | string | The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD |
| supplier | object | The supplier this entity is linked to. |
| company_id | string | The company ID the transaction belongs to |
| subsidiary | object | |
| reconciled | boolean | Indicates if the transaction has been reconciled. |
| status | string | Status of payment |
| type | string | Type of payment |
| allocations | array | |
| note | string | Note associated with the transaction |
| number | string | Number associated with the transaction |
| tracking_categories | array | A list of linked tracking categories. |
| custom_fields | array | |
| row_version | string | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m |
| display_id | string | Id to be displayed. |
Create bill payment in other Accounting apps
The same call works for each of these; only the service id changes.
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