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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. |