Import vendor vendor.nv

Parameter

Occurs

Description

Example

method

1

Add Add new vendor
​Edit Edit existing vendor

​

netvisorkey

0...1

Vendor's NetvisorKey
Mandatory if method = edit

​

Level

Element

Type

Occurs

Description

Example

Root

root

Aggr.

1

1

vendor

Aggr.

1

2

vendorbaseinformation

Aggr.

1

3

code

String

0...1

Vendor code

123

3

name

String

1

Vendor name

Testitoimittaja

3

address

String

0...1

Adress

Toimittajakatu 1
​

3

postcode

String

0...1

Postal code

00100

3

city

String

0...1

City

Helsinki

3

country

String

0...1

County code

FI

Attr.

type

String

1

Type of county code

ISO-3166

3

organizationid

String

1

Business ID (Y-tunnus)

123456-7

3

groupname

String

0...1

Vendor group

The toimittajat

3

vendorbankaccounts

Aggr.

0...1

Vendor's bank accounts
​

4

vendordomesticbankaccounts

Aggr.

0...1

5

vendordomesticbankaccount

Aggr.

0...8

Finnish bank accounts
​

6

netvisorkey

Numeric

0...1

Bank account's NetvisorKey
​

1

6

iban

String

1

Account number (IBAN)

FI7536359370000661

6

bankname

String

1

Bank name

Testipankki

6

isdefault

String

0...1

Use as a default or not

True

4

vendorforeignbankaccounts

Aggr.

0...1

5

vendorforeignbankaccount

Aggr.

0...8

Foreign bank accounts
​

6

netvisorkey

Numeric

0...1

Bank account's NetvisorKey

2

6

bban

String

1

Account number (IBAN)

GB29NWBK60161331926819

6

bicswift

String

1

BIC code
​

BUKBGB22

6

bankname

String

1

Bank name

Barclays

6

clearingcode

String

0...1

Clearing code
​

6

clearingnumber

String

0...1

Clearing number
​

6

bankaddresss

String

0...1

Bank address
​

Bank Street 1
​

6

country

String

1

Country code

GB

Attr.

type

String

1

Country code type

ISO-3166

6

currencycode

String

1

Currency code

GBP

At

type

String

1

Currency code type

ISO-4217

6

isdefault

String

0...1

Use as a default or not

False

6

includeaddresssinforeignpayments

String

0...1

Add bank's address information to payment message besides BIC code

True

2

vendorcontactdetails

Aggr.

0...1

Vendor's contact information

3

phonenumber

String

0...1

Phone number

+35850123456

3

email

String

0...1

Email

[email protected]

3

faxnumber

String

0...1

Fax

3

contactpersonname

String

0...1

Contact person's name

Timo Testaaja

3

contactpersonphonenumber

String

0...1

Contact person's phone number

+35840987654

3

contactpersonemail

String

0...1

Contact person's email

[email protected]

3

homepage

String

0...1

Home page

3

comment

String

0...1

Comment

No comments

2

vendoradditionalinformation

Aggr.

0...1

3

usedefaultpaymentterminreceivedinvoices
​

String

0...1

Use default terms of payment in incoming invoices. Payment term is set in needed elements paymenttermdiscountpercent, paymenttermdiscountpercent and paymenttermnetdays.
​

False

3

defaultvatpercent

Numeric

0...1

Default VAT percent

24

3

ispartialvatreduceprivileged

String

0...1

Partial VAT reduced priviledged

False

3

paymenttermdiscountpercent

Numeric

0...1

Discount percentage
​

3

paymenttermcashdiscountsdays

Numeric

0...1

Discount days
​

3

paymenttermnetdays

Numeric

0...1

Default payment term days

3

currencycode

Currency code

0...1

Default currency

EUR

Attr.

type

String

1

Currency code type

ISO-4217

3

vendordimensions

Aggr.

0...1

Default dimensions

4

dimension

Aggr.

1

5

dimensionname

String

1

Dimension name

Projects

5

dimensionitem

String

1

Dimension item

Project 1

3

vendoraccountingaccounts

Aggr.

0...1

Vendor accounting accounts

4

vendoraccountingaccount

Aggr.

1...n

5

accountnumber

String

1

Account number

4000

5

isdefault

String

1

Use as a default or not

True

3

vendoracceptancedetails

Aggr.

0...1

Acceptors

4

vendoracceptancedetail

Aggr.

1...n

5

acceptancename

String

0...1

Acceptor name

Taaki Tarkastaja

5

isdefault

String

0...1

Use as a default or not

False

5

isforced

String

0...1