Connect Notion to Visma E-conomic

Append new and/or existing blocks to the specified parent. See the documentation

Use this action to finalize a mode=multi_part file upload after all of the parts have been sent successfully. See the documentation

Create a comment in a page or existing discussion thread. See the documentation

Create a database and its initial data source. See the documentation

Create a file upload. See the documentation

Create a page from a parent page. See the documentation

Create a page from a data source. See the documentation

Sets a Block object, including page blocks, to archived: true using the ID specified. See the documentation

Create a new page copied from an existing page block. See the documentation

Searches for a page or data source. See the documentation

Retrieve the Notion identity tied to the current OAuth token, returning the full users.retrieve payload for me (person or bot). Includes the user ID, name, avatar URL, type (person vs bot), and workspace ownership metadata—useful for confirming which workspace is connected, adapting downstream queries, or giving an LLM the context it needs about who is operating inside Notion. See the documentation.

Returns all users in the workspace. See the documentation

Use this action to list file uploads. See the documentation

Query a data source with a specified filter. See the documentation

Get all content of a data source. See the documentation

Get the property schema of a data source in Notion. See the documentation

Use this action to retrieve a file upload. See the documentation

Get page content as block objects or markdown. Blocks can be text, lists, media, a page, among others. See the documentation

Get details of a page. See the documentation

Get a Property Item object for a selected page and property. See the documentation

Returns a user using the ID specified. See the documentation

Send a file upload. See the documentation

Updates a child block object. See the documentation

Update a data source. See the documentation

Books an invoice. See the documentation

Creates a new customer. See the documentation

Creates a new draft invoice. See the documentation

Creates a new voucher. See the documentation

Retrieves available options for the Currency Code field.

Retrieves available options for the Customer Group Number field.

Retrieves available options for the Customer Number field.

Retrieves available options for the Draft Invoice Number field.

Retrieves a list of invoices. See the documentation

Retrieves available options for the Journal Number field.

Retrieves available options for the Layout Number field.

Retrieves available options for the Payment Term Number field.

Retrieves available options for the Product Numbers field.

Retrieves available options for the Supplier Number field.

Retrieves available options for the VAT Zone Number field.

Updates an existing customer. See the documentation