Customer Properties |
The Customer type exposes the following members.
Name | Description | |
---|---|---|
AccountGroupGUIDs | Collection unique identifiers for the account groups that this account belongs to. | |
AccountOwnerUserGUID | Unique identifier for the user who is account owner. | |
AccountRating | Number of stars (0-5) given to the account. | |
AnnualRevenue | Company annual revenue. Deprecated, please use AnnualRevenue2. | |
AnnualRevenue2 | Company annual revenue. | |
CompanyGUID | Unique identifier representing the company information of an account. | |
CurrencyCode | ISO 4217 Currency Code for the currency object associated with this account. | |
CurrencyGUID | Unique identifier for the currency object associated with this account. | |
eInvoiceAddress | Finnish Finvoice online invoice address for this account | |
eInvoiceOperator | Finnish Finvoice online invoice operator for this account. | |
Company general e-mail address. | ||
Employees | Number of employees in the company. | |
GUID | Unique identifier for the account. | |
HeadOfficeAddressGUID | Unique identifier for the address object for the head office associated with the this company. | |
IndustryGUID | Unique identifier for the Industry object. | |
InsertTS | Timestamp of when account was created. | |
InvoicingVat | Invoicing VAT percentage. Given VAT percent must be found in API user's company. | |
IsActive | Account active or inactive. | |
IsInternal | Internal accounts in Visma Severa represents the ogranization itself. | |
LanguageCode | IETF language tag for the language associated with this account. | |
LanguageGUID | Unique identifier for the language object associated with this account. | |
Name | Account name. | |
Notes | Account notes. | |
Number | Account number. | |
OverdueInterest | The default overdue interest percentage. | |
PaymentTerm | The default term of payment (in days) for this account when creating a new invoice. | |
PricelistGUID | Unique identifier for the price list object associated with this account. | |
ReverseCharge | Reverse charge setting for invoices made for the account. Reverse charge is set for the invoice sender country of the API user's company. | |
ReverseChargeDescription | Reverse charge description for invoices made for the account. Reverse charge description is set for the invoice sender country of the API user's company. | |
TimezoneGUID | Unique identifier for the time zone object associated with this company. | |
UpdatedTS | Timestamp of when account was last updated. | |
UrlToAccount | Direct URL to the account. | |
VatNumber | VAT number for the company. | |
Website | Company website URL. |