📊 Finance · All integrations

Validated debtor addresses in e-conomic

Cleanse customer and supplier addresses before they reach e-conomic — via your creation flow or a Zapier/Make scenario.

e-conomic has an open REST API, and so do we. Put one call to /datavask/adresser into the flow that creates debtors/creditors, so master data is clean from day one — with municipality and parish as a bonus if you want enrichment.

How to set it up

  1. Get an API key
    Free account on the dashboard → copy dawa_live_….
  2. Find the creation flow
    Wherever new customers are created — your webshop, CRM sync or a Make/Zapier scenario.
  3. Insert the datavask call
    Call /datavask/adresser with the customer's address. Categories A/B are used directly; C gets flagged.
  4. Create in e-conomic
    POST the cleansed address to e-conomic's /customers — done.
# Datavask before debtor creation
# Vask debitor-adressen før den oprettes i e-conomic
curl 'https://api.danadresse.dk/datavask/adresser?betegnelse=Vesterbrogade+1,+1620+K%C3%B8benhavn+V' \
     -H 'X-Api-Key: dawa_live_…'

# → POST den vaskede adresse til e-conomic's REST API (/customers)

Good to know

No-code option

The whole flow can be built in Make or Zapier — both have ready e-conomic modules.

Enrichment

The API can also return municipality, parish and coordinates — useful for departmental bookkeeping.

Clean invoices

A correct address on the invoice = fewer bounces in both digital and paper flows.

An e-conomic Marketplace app is on the roadmap — write to partners@lynbro.dk for early access.

Ready to try it with e-conomic?

Free Hobby key, no credit card — the API answers in under 100 ms.

Get an API key →

API docs · Code examples · JS widget