![]() |
Account Class |
The Account 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. |
![]() | CompanyGUID | Unique identifier representing the company information of an account. |
![]() | CurrencyCode | ISO 4217 Currency Code for the currency object associated with the this account. |
![]() | CurrencyGUID | Unique identifier for the currency object associated with the this account. |
![]() | eInvoiceAddress | Finnish Finvoice online invoice address for this account |
![]() | eInvoiceOperator | Finnish Finvoice online invoice operator for this account. |
![]() | GUID | Unique identifier for the account. |
![]() | 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 the this account. |
![]() | LanguageGUID | Unique identifier for the language object associated with the 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 the 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 |
![]() | UpdatedTS | Timestamp of when account was last updated. |
![]() | UrlToAccount | Direct URL to the account. |