Resource: accountlist.nv
HTTP-method: GET
Used for fetching whole account list and default 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 | SalesExchangeRateDiffereces | Numeric | 1 | ||
| 3 | Collection | Numeric | 1 | ||
| 3 | PurchaseDiscounts | 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 | ||
| 3 | Accounts | Aggr. | 1 | ||
| 4 | Account | Aggr. | 1...n | ||
| 5 | NetvisorKey | Numeric | 1 | Database ID | |
| 5 | Number | Numeric | 1 | Account number | |
| 5 | Name | Numeric | 1 | ||
| 5 | ForeignName | Text | 0...3 | Account in Swedish or in English | |
| Attr. | ISO-3166 | Text | 1 | fi|en|se | |
| 5 | AccountType | Text | 1 | Type of the account, account or accountgroup | |
| 5 | FatherNetvisorKey | Numeric | 1 | Under which account, account belongs ie. account 3000 father is group 300 | |
| 5 | IsActive | Numeric | 1 | ||
| 5 | IsCumulative | Numeric | 1 | Is the calculation cumulative. Balance sheet | |
| 5 | Sort | Numeric | 1 | ||
| 5 | EndSort | Numeric | 1 | ||
| 5 | IsNaturalNegative | Numeric | 1 |
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