CustomerContractSummaryByContractId: Visma.net Financials Customer Contract Summaries by Contract ID

contractId

string

☑

Identifies the customer contract

activationDate

datetime

Activation Date

☐

Contract settings section > Activation date > The date to initiate the provision of the contract services.

caseCountItem_description

string

Case Count Item Description

☐

Name of item/description

caseCountItem_number

string

Case Count Item Number

☐

Number of item

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

currency

string

Currency

☐

Mandatory field: Contract settings section > Currency* > The currency used in the contract.

expirationDate

datetime

Expiration Date

☐

Contract settings section > Expiration date > The date when the contract expires.

gracePeriod

int32

Grace Period

☐

Contract settings section > Grace period > The number of days after the expiration date where the contract can still be renewed.

invoiceAccount_name

string

{res:itgen_vnet_invoiceaccount_name}

☐

Click the magnifier. > The name.

invoiceAccount_number

string

{res:itgen_vnet_invoiceaccount_number}

☐

invoiceLocation_description

string

{res:itgen_vnet_invoicelocation_description}

☐

Click on the magnifier. > The description.

invoiceLocation_id

string

{res:itgen_vnet_invoicelocation_id}

☐

Click on the magnifier. > The identifier.

invoiceTo

string

Invoice To

☐

Invoice information section > Invoice to > The setting that defines the customer account to be invoiced for a contract. The following options are available: Parent account, Customer account, Specific account.

invoicingPeriod

string

Invoicing Period

☐

Mandatory field: Invoicing schedule section > Invoicing period* > The type of invoicing schedule, which can be one of the following options: Weekly, Monthly; Quarterly, Half a year, Yearly, On demand, Statement based.

invoicingScheduleStartsOn

datetime

{res:itgen_vnet_invoicingschedulestartson}

☐

Invoicing schedule section > Invoice schedule starts on > A read-only field that displays the start date of the first invoicing period.

lastInvoicingDate

datetime

Last Invoicing Date

☐

Invoicing schedule section > Last invoicing date > A read-only field that shows the date when the invoicing was performed most recently.

massRenewal

boolean

Mass Renewal

☐

Contract settings section > Mass renewal > A check box indicating renewal of all contract at expiration date.

nextInvoicingDate

datetime

Next Invoicing Date

☐

Invoicing schedule section > Next invoicing date > The date of the next invoicing invoice, according to the invoicing schedule.

owner_internalId

string

Owner Internal ID

☐

owner_name

string

Owner Name

☐

The name of the particular destination of the selected type.

owner_number

string

Owner Number

☐

The identifier of the particular destination of the selected type.

renewalPoint

int32

Renewal Point

☐

Contract settings section > Renewal point > The number of days before expiration where the renewal process are to begin.

salesPerson_description

string

Sales Person Description

☐

Click on the magnifier. > The description.

salesPerson_id

string

Sales Person ID

☐

Click on the magnifier. > The identifier.

setupDate

datetime

{res:itgen_vnet_setupdate}

☐

Mandatory field: Contract settings section > Setup date* > The date of contract setup.

terminationDate

datetime

Termination Date

☐

Contract settings section > Termination date > The date when the contract will be cancelled; no services will be provided.