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