Resource: accountlist.nv

HTTP-method: GET

Fetching the entire specification of accounts and accounts used in default accounting.
Response:

Level Element Type Occurs Description Example
Root Root Aggr. 1    
1 AccountList Aggr. 1    
2 CompanyDefaultAccounts Aggr. 1    
3 TradePayables Numeric 1    
3 PurchaseVATReceivable Numeric 1    
3 RoundingOffDifference Numeric 1    
3 VATpayable Numeric 1    
3 TaxAccount Numeric 1    
3 AdvancePayments Numeric 1    
3 SalesReceivables Numeric 1    
3 SalesVATDebt Numeric 1    
3 Inventory Numeric 1    
3 SalesDiscount Numeric 1    
3 SalesExchangeRateDifferences Numeric 1    
3 Collection Numeric 1    
3 PurchasesDiscounts Numeric 1    
3 PurchasesExchangeRateDifferences Numeric 1    
3 PurchaseInvoiceAccrual Numeric 1    
3 SalesInvoiceAccrual Numeric 1    
3 PurchaseDomesticDefault Numeric 1    
3 PurchaseEUDefault Numeric 1    
3 PurchaseOutsideEUDefault Numeric 1    
3 SalesDomesticDefault Numeric 1    
3 SalesEUDefault Numeric 1    
3 SalesOutsideEUDefault Numeric 1    
2
 Accounts Aggr. 1    
3
 Account Aggr. 1...n    
4
 NetvisorKey Numeric 1  Database ID  
4
 Number Numeric 1  Account number  
4
 Name String 1    
4
 ForeignName String 0...3 Practically account name in Swedish and English  
Attr. ISO-3166 String 1  fi|en|se  
4
 AccountType String 1 Type of the account, account or accountgroup  
4
 FatherNetvisorKey Numeric 1 Under which account, account belongs
ie. account 3000 father is group 300		  
4
 IsActive Numeric 1    
4
 IsCumulative Numeric 1 Is the calculation cumulative. Balance sheet  
4
 Sort Numeric 1    
4
 EndSort Numeric 1    
4
 IsNaturalNegative Numeric 1 e.g. Share capital  
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