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 | Accounts payable account | |
| 3 | PurchaseVATReceivable | Numeric | 1 | Acquisition VAT receivables account | |
| 3 | RoundingOffDifference | Numeric | 1 | Rounding off differences account | |
| 3 | VATpayable | Numeric | 1 | VAT payables account |
|
| 3 | TaxAccount | Numeric | 1 | Tax account | |
| 3 | AdvancePayments | Numeric | 1 | Prepayment account | |
| 3 | SalesReceivables | Numeric | 1 | Accounts receivable | |
| 3 | SalesVATDebt | Numeric | 1 | Sales VAT debts account | |
| 3 | Inventory | Numeric | 1 | Stock account | |
| 3 | SalesDiscount | Numeric | 1 | Sales discounts | |
| 3 | SalesExchangeRateDifferences | Numeric | 1 | Sales exchange rate differences | |
| 3 | Collection | Numeric | 1 | Collection account | |
| 3 | PurchasesDiscounts | Numeric | 1 | Purchase discounts | |
| 3 | PurchasesExchangeRateDifferences | Numeric | 1 | Purchase exchange rate differences | |
| 3 | PurchaseInvoiceAccrual | Numeric | 1 | Purchase account periodization account | |
| 3 | SalesInvoiceAccrual | Numeric | 1 | Sales invoice periodization account | |
| 3 | PurchaseDomesticDefault | Numeric | 1 | Default purchase account, domestic | |
| 3 | PurchaseEUDefault | Numeric | 1 | Default purchase account, EU | |
| 3 | PurchaseOutsideEUDefault | Numeric | 1 | Default purchase account, outside EU | |
| 3 | SalesDomesticDefault | Numeric | 1 | Default sales account, domestic | |
| 3 | SalesEUDefault | Numeric | 1 | Default sales account, EU | |
| 3 | SalesOutsideEUDefault | Numeric | 1 | Default sales account, outside EU | |
| 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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