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Account Properties

The Account type exposes the following members.

Properties
  Name Description
Public property AccountGroupGUIDs Collection unique identifiers for the account groups that this account belongs to.
Public property AccountOwnerUserGUID Unique identifier for the user who is account owner.
Public property AccountRating Number of stars (0-5) given to the account.
Public property CompanyGUID Unique identifier representing the company information of an account.
Public property CurrencyCode ISO 4217 Currency Code for the currency object associated with the this account.
Public property CurrencyGUID Unique identifier for the currency object associated with the this account.
Public property eInvoiceAddress Finnish Finvoice online invoice address for this account
Public property eInvoiceOperator Finnish Finvoice online invoice operator for this account.
Public property GUID Unique identifier for the account.
Public property InsertTS Timestamp of when account was created.
Public property InvoicingVat Invoicing VAT percentage. Given VAT percent must be found in API user's company.
Public property IsActive Account active or inactive.
Public property IsInternal Internal accounts in Visma Severa represents the ogranization itself.
Public property LanguageCode IETF language tag for the language associated with the this account.
Public property LanguageGUID Unique identifier for the language object associated with the this account.
Public property Name Account name.
Public property Notes Account notes.
Public property Number Account number.
Public property OverdueInterest The default overdue interest percentage.
Public property PaymentTerm The default term of payment (in days) for this account when creating a new invoice.
Public property PricelistGUID Unique identifier for the price list object associated with the this account.
Public property 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.
Public property 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
Public property UpdatedTS Timestamp of when account was last updated.
Public property UrlToAccount Direct URL to the account.
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