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Get bill in Visma Netvisor

Accounting API · read · 49% field coverage

Your agent can get bill in Visma Netvisor through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Visma Netvisor returns is screened before the agent sees it. Apideck adds the customer's Visma Netvisor credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/bills/{id}

Headers: x-apideck-service-id: visma-netvisor, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bills-one. Agent operation id: unified.accounting.billsOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for bills in Visma Netvisor

list_billscreate_bill

Get bill in other Accounting apps

The same call works for each of these; only the service id changes.

AcumaticaAFAS SoftwareAlegraCampfireClear BooksDualentryExact OnlineExact Online NLExact Online UKFortnoxFreeAgentFreshBooksHoldedIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMoneybirdMRI SoftwareMYOBMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksQuickBooks DesktopRestaurant365RilletSage Business Cloud AccountingSage IntacctSage Intacct RESTSAP S/4HANA CloudSnelStartSpirisVisma eAccountingWafeqXeroZoho Books