Source
Bookkeeping core — found from sitemap — e-conomic
Checked for e-conomic on 13 Oct 2026
- Page
- https://www.e-conomic.dk/support/artikler/booking-and-sending-sales-invoices-through-the-e-conomic-api
- Checked
- 13 Oct 2026, 08:24 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:661a76020978400d62988a32fcc4039ed572b878b61e5b225b144d15fe93ba82
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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API invoice book and send Report an error
“The e‑conomic REST API allows an invoice to be booked and optionally sent as part of the same request.”
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API delivery methods Report an error
“Invoices can be delivered through: Email Electronic invoicing through EAN, CVR, P-number, or PEPPOL No delivery, where the invoice is only booked”
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API booking endpoint Report an error
“A draft invoice is booked through: POST /invoices/booked”
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API sendby values Report an error
“Value Behaviour none Books the invoice without sending it Email Books the invoice and sends it by email ean Books the invoice and sends it as an electronic invoice”
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API sendby omitted Report an error
“If sendBy is omitted, the invoice is booked without being sent.”
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API send conditional on booking Report an error
“The invoice is only sent if the booking operation succeeds.”
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API ean value means electronic Report an error
“In practice, sendBy: "ean" in the REST API means: Book and send this document as an electronic invoice.”
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API electronic prerequisites Report an error
“Before you can send an electronic invoice, make sure the following is in place: Sender's company CVR number and country are registered in your master data. The CVR number must be a Danish CVR as well. The customer has a valid electronic recipient identifier (EAN number, CVR number, Peppol ID, or P-number) entered on their customer. The NemHandel type on the customer is set to match that identifier. The recipient is registered and active in NemHandel. The invoice has at least one product line. The customer is not barred and has not opted out of receiving electronic invoices.”
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API nemhandel receive types Report an error
“nemHandelReceiverType Recipient identifier via responseBody EAN No. 0 Company registration number 1 P-number 2 PEPPOL 4”
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API article author Report an error
“Sidst opdateret: 16/9-2026 Skrevet af Charles J”
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Entity Report an error
“Visma e‑conomic A/S CVR: 29403473”
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Address Report an error
“Gærtorvet 1-5 1799 København V Danmark”
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API portal Report an error
“Website for app-udviklere (API)”
7 facts read from this page are not shown because they could not be confirmed on the page as captured.
Scores citing this record
- The Auditor Bookkeeping core
- The Auditor Receipts, banking & matching
- The Bookkeeper Bookkeeping core
- The Bookkeeper Tax handling & filings
- The Bookkeeper Receipts, banking & matching
- The Founder Bookkeeping core
- The Founder Receipts, banking & matching
- The Integrator Bookkeeping core
- The Integrator Tax handling & filings
- The Integrator Receipts, banking & matching
- The Integrator Tax adviser handoff
- The Skeptic Bookkeeping core
- The Skeptic Receipts, banking & matching
- The Tax Adviser Bookkeeping core
- The Tax Adviser Tax handling & filings
- The Tax Adviser Receipts, banking & matching