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Visma E-conomic ACTION

Create Voucher

Creates a new voucher. See the documentation
  • Action
  • Writes data
  • API key
  • SDK
  • MCP

IMPLEMENTATION

Call this tool

Connect a user's Visma E-conomic account once, then configure and run Create Voucher from your backend or agent.

import { PipedreamClient } from "@pipedream/sdk"

const pd = new PipedreamClient({
  projectId: process.env.PIPEDREAM_PROJECT_ID!,
  clientId: process.env.PIPEDREAM_CLIENT_ID!,
  clientSecret: process.env.PIPEDREAM_CLIENT_SECRET!,
  projectEnvironment: "production",
})

const result = await pd.actions.run({
  id: "e_conomic-create-voucher",
  externalUserId: "{external_user_id}", // any stable ID for this user in your system
  configuredProps: {
    e_conomic: { authProvisionId: "apn_xxxxxxx" },
    journalNumber: 10,
    accountingYear: "Accounting Year",
  },
})

console.log(result)

SCHEMA

Inputs

Pipedream supplies the connected account. Your application provides the operation-specific values below. Dynamic inputs are resolved against that user's account.

Create Voucher inputs
Property Type Description
journalNumber Journal Number integer
The unique identifier of a journal
Required Dynamic
accountingYear Accounting Year string
The accounting year of the voucher
Required
customerPaymentAmount Customer Payment Amount string
The amount of the customer payment
Required
customerPaymentDate Customer Payment Date string
The date of the customer payment
Required
financeVoucherAmount Finance Voucher Amount string
The amount of the finance voucher
Required
financeVoucherDate Finance Voucher Date string
The date of the finance voucher
Required
manualCustomerInvoiceAmount Manual Customer Invoice Amount string
The amount of the manual customer invoice
Required
manualCustomerInvoiceDate Manual Customer Invoice Date string
The date of the manual customer invoice
Required
supplierInvoiceAmount Supplier Invoice Amount string
The amount of the supplier invoice
Required
supplierInvoiceDate Supplier Invoice Date string
The date of the supplier invoice
Required
supplierPaymentAmount Supplier Payment Amount string
The amount of the supplier payment
Required
supplierPaymentDate Supplier Payment Date string
The date of the supplier payment
Required
supplierNumber Supplier Number integer
The unique identifier of a supplier
Optional Dynamic
customerNumber Customer Number integer
The unique identifier of a customer
Optional Dynamic
currencyCode Currency Code string
The code of the currency
Optional Dynamic

REFERENCE

Tool details

Behavior hints are published with the component in the Pipedream registry and surface as MCP tool annotations, so an agent can reason about a tool before it calls it.

Registry key
e_conomic-create-voucher
Version
0.0.1
App
Visma E-conomic
Authentication
API key
Read-only
No
Destructive
No
Open world
Yes