# e-conomic AI connector guide

Connect e-conomic data to AI agents with Combined. Explore accounts, accounting years, app roles, source setup, MCP access and read-only business queries.

Combined offers 1,125 connectors across catalog sources and connectors generated through desktop automation.

## Connect

1. Open Combined Connected Apps and select e-conomic.
2. Authorize the source and choose the relevant datasets.
3. Complete a first sync, then grant your agent access through the Set up or Access workspace.
4. Discover the actual source schemas before querying.

## Setup reference

- Agreement Grant Token: required in the upstream source schema
- App Secret Token: required in the upstream source schema

## Dataset reference

- accounts; key: accountNumber
- accounting_years; key: year
- app_roles; key: roleNumber
- currencies; key: code
- customer_groups; key: customerGroupNumber
- customers; key: customerNumber
- departmental_distributions; key: departmentalDistributionNumber
- departments; key: departmentNumber
- employees; key: employeeNumber
- journals; key: journalNumber
- payment_terms; key: paymentTermsNumber
- payment_types; key: paymentTypeNumber
- product_groups; key: productGroupNumber
- products; key: productNumber
- draft_quotes; key: quoteNumber
- suppliers; key: supplierNumber
- units; key: unitNumber
- vat_accounts; key: vatCode
- vat_types; key: vatTypeNumber
- vat_zones; key: vatZoneNumber
- sent_quotes; key: quoteNumber
- archived_quotes; key: quoteNumber
- draft_invoices; key: draftInvoiceNumber
- booked_invoices; key: bookedInvoiceNumber
- paid_invoices; key: bookedInvoiceNumber
- overdue_invoices; key: bookedInvoiceNumber
- unpaid_invoices; key: bookedInvoiceNumber
- not_due_invoices; key: bookedInvoiceNumber
- total_invoices
- sent_invoices; key: id
- draft_orders; key: orderNumber
- sent_orders; key: orderNumber
- archived_orders; key: orderNumber

This is the upstream connector reference, version 0.0.60. Account permissions and sync configuration determine the datasets available in your workspace.

## Agent prompt

Use Combined to analyze my e-conomic data.
List my granted sources, discover the datasets and describe their fields.
Look for datasets corresponding to accounts, accounting_years, app_roles, currencies, customer_groups, customers.
Check the last successful sync and report the available date coverage.
Propose three useful questions based on the fields actually available.
For the question I choose, run read-only SQL over the complete matching dataset.
Use a bounded result; include source names, time window and query receipt.
Ask for a missing join key or metric definition instead of inventing one.

## Links

- Combined: https://www.trycombined.com/
- Setup: https://www.trycombined.com/docs/getting-started/onboarding
- MCP: https://www.trycombined.com/docs/integrations/mcp
- Pricing: https://www.trycombined.com/pricing
- Upstream source reference: https://docs.airbyte.com/integrations/sources/e-conomic
- Full guide: https://www.trycombined.com/connectors/e-conomic