Resource: vouchertypelist.nv
HTTP-method: GET
The resource can retrieve company's voucher types and default voucher types
Response:
| Level | Element | Type | Occurs | Description | Example |
| Root | Root | Aggregate | 1 | ||
| 1 | VoucherTypeList | Aggregate | 1 | ||
| 2 | DefaultVoucherTypes | Aggregate | 1 | Default voucher type | |
| 3 | SalesInvoices | Aggregate | 1 | ||
| 4 | NetvisorKey | Numeric | 1 | Sales invoice -Netvisor key of the default voucher type | 123 |
| 3 | SalesInvoicePayments | Aggregate | 1 | ||
| 4 | NetvisorKey | Numeric | 1 | Sales transaction -Netvisor key of the default voucher type | 125 |
| 3 | PurchaseInvoices | Aggregate | 1 | ||
| 4 | Netvisorkey | Numeric | 1 | Purchase invoice -Netvisor key of the default voucher type | 128 |
| 3 | PurchaseInvoicePayments | Aggregate | 1 | ||
| 4 | NetvisorKey | Numeric | 1 | Purchase transaction -Netvisor key of the default voucher type | 126 |
| 3 | OtherSystemGeneratedVouchers | Aggregate | 1 | ||
| 4 | NetvisorKey | Numeric | 1 | Other vouchers generated by the system -Netvisor key of the default record type | 129 |
| 3 | BankStatementViewVouchers | Aggregate | 1 | ||
| 4 | Netvisorkey | Numeric | 1 | Vouchers generated from bank statement view -Netvisor key of the default voucher type | 122 |
| 3 | Accruals | Aggregate | 1 | ||
| 4 | NetvisorKey | Numeric | 1 | Accruals -Netvisor key of the default record type | 127 |
| 2 | VoucherTypes | Aggregate | 1 | Voucher types | |
| 3 | VoucherType | Aggregate | 1...n | ||
| 4 | NetvisorKey | Numeric | 1 | Netvisor key of the voucher type | 121 |
| 4 | Abbreviation | Text | 1 | Abbreviation of the voucher type | ML |
| 4 | Name | Text | 1 | Name of the voucher type | Sales invoice |
| 4 | ForeignName | Text | 0...3 | Voucher type in Swedish or in English | |
| Attr. | ISO-639-1 | Text | 1 | fi|en|sv |
Did you find it helpful? Yes No
Send feedback