Resource: accountlist.nv

HTTP-method: GET

Used for fetching whole account list and default accounts used in default accounting.
Response:

LevelElementTypeOccursDescriptionExample
RootRootAggr.1  
1AccountListAggr.1  
2CompanyDefaultAccountsAggr.1  
3TradePayablesNumeric1  
3PurchaseVATReceivableNumeric1  
3RoundingOffDifferenceNumeric1  
3VATpayableNumeric1  
3TaxAccountNumeric1  
3AdvancePaymentsNumeric1  
3SalesReceivablesNumeric1  
3SalesVATdebtNumeric1  
3InventoryNumeric1  
3SalesDiscountNumeric1  
3SalesExchangeRateDifferecesNumeric1  
3CollectionNumeric1  
3PurchaseDiscountsNumeric1  
3PurchasesExchangeRateDifferencesNumeric1  
3PurchaseInvoiceAccrualNumeric1  
3SalesInvoiceAccrualNumeric1  
3PurchaseDomesticDefaultNumeric1  
3PurchaseEUDefaultNumeric1  
3PurchaseOutsideEuDefaultNumeric1  
3SalesDomesticDefaultNumeric1  
3SalesEUDefaultNumeric1  
3SalesOutsideEUDefaultNumeric1  
3AccountsAggr.1  
4AccountAggr.1...n  
5NetvisorKeyNumeric1 Database ID 
5NumberNumeric1 Account number 
5NameNumeric1  
5ForeignNameText0...3Account in Swedish or in English 
Attr.ISO-3166Text1 fi|en|se 
5AccountTypeText1Type of the account, account or accountgroup 
5FatherNetvisorKeyNumeric1Under which account, account belongs
ie. account 3000 father is group 300
 
5IsActiveNumeric1  
5IsCumulativeNumeric1Is the calculation cumulative. Balance sheet 
5SortNumeric1  
5EndSortNumeric1  
5IsNaturalNegativeNumeric1  


Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.