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  
3SalesExchangeRateDifferencesNumeric1  
3CollectionNumeric1  
3PurchasesDiscountsNumeric1  
3PurchasesExchangeRateDifferencesNumeric1  
3PurchaseInvoiceAccrualNumeric1  
3SalesInvoiceAccrualNumeric1  
3PurchaseDomesticDefaultNumeric1  
3PurchaseEUDefaultNumeric1  
3PurchaseOutsideEUDefaultNumeric1  
3SalesDomesticDefaultNumeric1  
3SalesEUDefaultNumeric1  
3SalesOutsideEUDefaultNumeric1  
2
AccountsAggr.1  
3
AccountAggr.1...n  
4
NetvisorKeyNumeric1 Database ID 
4
NumberNumeric1 Account number 
4
NameNumeric1  
4
ForeignNameText0...3Account in Swedish or in English 
Attr.ISO-3166Text1 fi|en|se 
4
AccountTypeText1Type of the account, account or accountgroup 
4
FatherNetvisorKeyNumeric1Under which account, account belongs
ie. account 3000 father is group 300
 
4
IsActiveNumeric1  
4
IsCumulativeNumeric1Is the calculation cumulative. Balance sheet 
4
SortNumeric1  
4
EndSortNumeric1  
4
IsNaturalNegativeNumeric1  


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