SupplierByCode: Visma.net Financials Supplier by Code

supplierCd

string

☑

Identifies the supplier

accountReference

string

Account Reference

☐

General information tab > Main contact section > Account ref. > An optional text field that can contain a reference to your company's account number in the supplier's system.

accountUsedForPayment

string

{res:itgen_vnet_accountusedforpayment}

☐

Payment settings tab > Payment settings section > Account used for payment > The bank account to be used for payments to the supplier.

cashAccount

string

Cash Account

☐

Payment settings tab > Payment settings section > Cash account > The cash account to be used for operations with the supplier. You must select a cash account.

chargeBearer

string

Charge Bearer

☐

Payment settings tab > Payment settings section > Charge bearer > The party that will pay possible expenses connected with the payment.

COMPANY_CODE

string(30)

Company Code

☑

Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

☑

Name of the partition.

corporateId

string

Corporate ID

☐

Purchase settings tab > Default location settings section > National insurance no. > The supplier’s national insurance number associated with the location.

creditTerms_description

string

Credit Terms Description

☐

Click on the magnifier. > The description.

creditTerms_id

string

Credit Terms ID

☐

Click on the magnifier. > The identifier.

currencyId

string

Currency ID

☐

General information tab > Financial settings section > Currency ID > The currency that is used in operations with the supplier.

currencyOverride

boolean

{res:itgen_vnet_currencyoverride}

☐

General information tab > Financial settings section > Enable currency override

currencyRateOverride

boolean

{res:itgen_vnet_currencyrateoverride}

☐

General information tab > Financial settings section > Enable rate override

documentLanguage

string

Document Language

☐

General information tab > Financial settings section > Document language > The language of the documents to be printed to the suppliers of the class.

errorInfo

string

Error Message

☐

glAccounts_expenseAccount_description

string

{res:itgen_vnet_glaccounts_expenseaccount_description}

☐

Name of item/description

glAccounts_expenseAccount_number

string

{res:itgen_vnet_glaccounts_expenseaccount_number}

☐

Number of item

glAccounts_expenseAccount_type

string

{res:itgen_vnet_glaccounts_expenseaccount_type}

☐

glAccounts_expenseAccountImport_description

string

{res:itgen_vnet_glaccounts_expenseaccountimport_description}

☐

Name of item/description

glAccounts_expenseAccountImport_number

string

{res:itgen_vnet_glaccounts_expenseaccountimport_number}

☐

Number of item

glAccounts_expenseAccountImport_type

string

{res:itgen_vnet_glaccounts_expenseaccountimport_type}

☐

glAccounts_expenseAccountNonTax_description

string

{res:itgen_vnet_glaccounts_expenseaccountnontax_description}

☐

Name of item/description

glAccounts_expenseAccountNonTax_number

string

{res:itgen_vnet_glaccounts_expenseaccountnontax_number}

☐

Number of item

glAccounts_expenseAccountNonTax_type

string

{res:itgen_vnet_glaccounts_expenseaccountnontax_type}

☐

glAccounts_expenseEUAccount_description

string

{res:itgen_vnet_glaccounts_expenseeuaccount_description}

☐

Name of item/description

glAccounts_expenseEUAccount_number

string

{res:itgen_vnet_glaccounts_expenseeuaccount_number}

☐

Number of item

glAccounts_expenseEUAccount_type

string

{res:itgen_vnet_glaccounts_expenseeuaccount_type}

☐

glAccounts_expenseSubaccount_active

boolean

{res:itgen_vnet_glaccounts_expensesubaccount_active}

☐

glAccounts_expenseSubaccount_description

string

{res:itgen_vnet_glaccounts_expensesubaccount_description}

☐

Click on the magnifier. > The description.

glAccounts_expenseSubaccount_id

string

{res:itgen_vnet_glaccounts_expensesubaccount_id}

☐

Click on the magnifier. > The identifier.

glAccounts_supplierAccount_description

string

{res:itgen_vnet_glaccounts_supplieraccount_description}

☐

Name of item/description

glAccounts_supplierAccount_number

string

{res:itgen_vnet_glaccounts_supplieraccount_number}

☐

Number of item

glAccounts_supplierAccount_type

string

{res:itgen_vnet_glaccounts_supplieraccount_type}

☐

glAccounts_supplierSubaccount_active

boolean

{res:itgen_vnet_glaccounts_suppliersubaccount_active}

☐

glAccounts_supplierSubaccount_description

string

{res:itgen_vnet_glaccounts_suppliersubaccount_description}

☐

Click on the magnifier. > The description.

glAccounts_supplierSubaccount_id

string

{res:itgen_vnet_glaccounts_suppliersubaccount_id}

☐

Click on the magnifier. > The identifier.

internalId

int32

Internal ID

☐

landedCostSupplier

boolean

{res:itgen_vnet_landedcostsupplier}

☐

General information tab > SupplierProperties > Landed Cost Supplier > Indicates if the supplier is a landed cost supplier or not

lastModifiedDateTime

datetime

Last Modified

☐

System generated information.

location_countryId

string

Location Country ID

☐

Location*.

location_id

string

Location ID

☐

Click the magnifier > The identifier

location_name

string

Location Name

☐

Click the magnifier > The displayed name

mainAddress_addressId

int32

Main Address ID

☐

mainAddress_addressLine1

string

Main Address Line 1

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

mainAddress_addressLine2

string

Main Address Line 2

☐

Address 2 > The second line of the address.

mainAddress_addressLine3

string

Main Address Line 3

☐

Address 3 > The third line of the address.

mainAddress_city

string

Main Address City

☐

City > The city.

mainAddress_country_errorInfo

string

{res:itgen_vnet_mainaddress_country_errorinfo}

☐

mainAddress_country_id

string

Main Address Country ID

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

mainAddress_country_metadata_maxPageSize

int64

{res:itgen_vnet_mainaddress_country_metadata_maxpagesize}

☐

mainAddress_country_metadata_totalCount

int64

{res:itgen_vnet_mainaddress_country_metadata_totalcount}

☐

mainAddress_country_name

string

Main Address Country Name

☐

Mandatory field: Country name* > The complete name of the country.

mainAddress_county_id

string

Main Address County ID

☐

Click the magnifier > The identifier

mainAddress_county_name

string

Main Address County Name

☐

Click the magnifier > The displayed name

mainAddress_postalCode

string

Main Address Postal Code

☐

Postcode > The postcode.

mainContact_attention

string

Main Contact Attention

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

mainContact_contactId

int32

Main Contact ID

☐

mainContact_email

string

Main Contact Email Address

☐

Email > The email address of the customer/supplier/company as a business entity.

mainContact_fax

string

Fax

☐

Fax > The fax number.

mainContact_name

string

Main Contact Name

☐

Name > The legal name of to appear on the documents.

mainContact_phone1

string

Main Contact Phone 1

☐

Phone 1 > The default phone number.

mainContact_phone2

string

Main Contact Phone 2

☐

Phone 2 > An additional phone number.

mainContact_web

string

Main Contact Website

☐

Web > The website of the company, if one exists.

metadata_maxPageSize

int64

Metadata Max Pagesize

☐

metadata_totalCount

int64

Total Count

☐

naceCode

string

{res:itgen_vnet_nacecode}

☐

General information tab > Main contact section > Industry Code ID > The supplier's NACE code

name

string

Name

☐

Mandatory field: The top part > Supplier name* > The name of the supplier to appear in the system, which may be a trade name or a doing-business-as (DBA) name.

note

string

Note

☐

number

string

Number

☐

Mandatory field: The top part > Supplier ID* > The ID of the supplier account.

numberOfEmployees

int32

Number of Employees

☐

Legal requirements that all companies with more than 250 employees keep track of their business accounts

parentRecord_name

string

Parent Record Name

☐

Click the magnifier. > The name.

parentRecord_number

string

Parent Record Number

☐

Click the magnifier. > The identifier.

paymentBy

string

Payment by

☐

Payment settings tab > Payment settings section > Payment by > An option that defines how to calculate the date when this supplier should be paid.

paymentLeadTime

int32

{res:itgen_vnet_paymentleadtime}

☐

Payment settings tab > Payment settings section > Payment lead time (days) > The number of days required for the payment to be delivered to the supplier's location.

paymentMethod_description

string

Payment Method Description

☐

Click on the magnifier. > The description.

paymentMethod_id

string

Payment Method ID

☐

Click on the magnifier. > The identifier.

paymentRefDisplayMask

string

{res:itgen_vnet_paymentrefdisplaymask}

☐

Payment settings tab > Payment settings section > Payment ref. display mask > This is a rule (mask) for how the payment reference number will be displayed.

paySeparately

boolean

{res:itgen_vnet_payseparately}

☐

Payment settings tab > Payment settings section > Pay separately > A check box that indicates (if selected) that each supplier document should be paid by a separate payment.

remitAddress_addressId

int32

{res:itgen_vnet_remitaddress_addressid}

☐

remitAddress_addressLine1

string

{res:itgen_vnet_remitaddress_addressline1}

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

remitAddress_addressLine2

string

{res:itgen_vnet_remitaddress_addressline2}

☐

Address 2 > The second line of the address.

remitAddress_addressLine3

string

{res:itgen_vnet_remitaddress_addressline3}

☐

Address 3 > The third line of the address.

remitAddress_city

string

{res:itgen_vnet_remitaddress_city}

☐

City > The city.

remitAddress_country_errorInfo

string

{res:itgen_vnet_remitaddress_country_errorinfo}

☐

remitAddress_country_id

string

{res:itgen_vnet_remitaddress_country_id}

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

remitAddress_country_metadata_maxPageSize

int64

{res:itgen_vnet_remitaddress_country_metadata_maxpagesize}

☐

remitAddress_country_metadata_totalCount

int64

{res:itgen_vnet_remitaddress_country_metadata_totalcount}

☐

remitAddress_country_name

string

{res:itgen_vnet_remitaddress_country_name}

☐

Mandatory field: Country name* > The complete name of the country.

remitAddress_county_id

string

{res:itgen_vnet_remitaddress_county_id}

☐

Click the magnifier > The identifier

remitAddress_county_name

string

{res:itgen_vnet_remitaddress_county_name}

☐

Click the magnifier > The displayed name

remitAddress_postalCode

string

{res:itgen_vnet_remitaddress_postalcode}

☐

Postcode > The postcode.

remitContact_attention

string

{res:itgen_vnet_remitcontact_attention}

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

remitContact_contactId

int32

{res:itgen_vnet_remitcontact_contactid}

☐

remitContact_email

string

{res:itgen_vnet_remitcontact_email}

☐

Email > The email address of the customer/supplier/company as a business entity.

remitContact_fax

string

{res:itgen_vnet_remitcontact_fax}

☐

Fax > The fax number.

remitContact_name

string

{res:itgen_vnet_remitcontact_name}

☐

Name > The legal name of to appear on the documents.

remitContact_phone1

string

{res:itgen_vnet_remitcontact_phone1}

☐

Phone 1 > The default phone number.

remitContact_phone2

string

{res:itgen_vnet_remitcontact_phone2}

☐

Phone 2 > An additional phone number.

remitContact_web

string

{res:itgen_vnet_remitcontact_web}

☐

Web > The website of the company, if one exists.

retainageApply

boolean

{res:itgen_vnet_retainageapply}

☐

Payment settings tab > Retainage settings section > Apply retainage > A check box that indicates (if selected) that by default, invoices with retainage are created for the supplier in the Purchase invoices window.

retainageCashAccountID

string

{res:itgen_vnet_retainagecashaccountid}

☐

Payment settings tab > Retainage settings section > Retainage cash account > The cash account to be used to record retainages for this supplier.

retainagePct

double

Retainage Percentage

☐

Payment settings tab > Retainage settings section > Retainage (%) > The default percent to be retained in invoices for the supplier.

status

string

Status

☐

Mandatory field: The top part > Status* > The status of the supplier account.

supplierAddress_addressId

int32

{res:itgen_vnet_supplieraddress_addressid}

☐

supplierAddress_addressLine1

string

{res:itgen_vnet_supplieraddress_addressline1}

☐

Address 1 > The first line of the customer's/supplier's/company's/employee's contact address.

supplierAddress_addressLine2

string

{res:itgen_vnet_supplieraddress_addressline2}

☐

Address 2 > The second line of the address.

supplierAddress_addressLine3

string

{res:itgen_vnet_supplieraddress_addressline3}

☐

Address 3 > The third line of the address.

supplierAddress_city

string

{res:itgen_vnet_supplieraddress_city}

☐

City > The city.

supplierAddress_country_errorInfo

string

{res:itgen_vnet_supplieraddress_country_errorinfo}

☐

supplierAddress_country_id

string

{res:itgen_vnet_supplieraddress_country_id}

☐

Mandatory field: Country ID* > The unique two-letter country ID according to international standard ISO 3166.

supplierAddress_country_metadata_maxPageSize

int64

{res:itgen_vnet_supplieraddress_country_metadata_maxpagesize}

☐

supplierAddress_country_metadata_totalCount

int64

{res:itgen_vnet_supplieraddress_country_metadata_totalcount}

☐

supplierAddress_country_name

string

{res:itgen_vnet_supplieraddress_country_name}

☐

Mandatory field: Country name* > The complete name of the country.

supplierAddress_county_id

string

{res:itgen_vnet_supplieraddress_county_id}

☐

Click the magnifier > The identifier

supplierAddress_county_name

string

{res:itgen_vnet_supplieraddress_county_name}

☐

Click the magnifier > The displayed name

supplierAddress_postalCode

string

{res:itgen_vnet_supplieraddress_postalcode}

☐

Postcode > The postcode.

supplierClass_description

string

Supplier Class Description

☐

Click on the magnifier. > The description.

supplierClass_id

string

Supplier Class ID

☐

Click on the magnifier. > The identifier.

supplierContact_attention

string

{res:itgen_vnet_suppliercontact_attention}

☐

Attention > The attention line as it is used in your customer's/supplier's/company's business letters. The intention of this line is to direct the letter to the right person if the letter is not addressed to any specific person.

supplierContact_contactId

int32

{res:itgen_vnet_suppliercontact_contactid}

☐

supplierContact_email

string

{res:itgen_vnet_suppliercontact_email}

☐

Email > The email address of the customer/supplier/company as a business entity.

supplierContact_fax

string

{res:itgen_vnet_suppliercontact_fax}

☐

Fax > The fax number.

supplierContact_name

string

{res:itgen_vnet_suppliercontact_name}

☐

Name > The legal name of to appear on the documents.

supplierContact_phone1

string

{res:itgen_vnet_suppliercontact_phone1}

☐

Phone 1 > The default phone number.

supplierContact_phone2

string

{res:itgen_vnet_suppliercontact_phone2}

☐

Phone 2 > An additional phone number.

supplierContact_web

string

{res:itgen_vnet_suppliercontact_web}

☐

Web > The website of the company, if one exists.

timeStamp

byte[]

Timestamp

☐

Identifier that represents a specific version of the resource.It helps to prevent simultaneous updates of the resource from overwriting each other (by using ETags and If-Match headers)

vatRegistrationId

string

VAT Registration ID

☐

Purchase settings tab > Default location settings section > VAT registration ID > The supplier's VAT registration ID associated with the location.

vatZone_defaultTaxCategory_description

string

VAT Zone Default Tax Category Description

☐

Name of item/description

vatZone_defaultTaxCategory_number

string

VAT Zone Default Tax Category Number

☐

Number of item

vatZone_defaultVatCategory

string

VAT Zone Default VAT Category

☐

Click the magnifier. The Default VAT category for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_description

string

VAT Zone Description

☐

Click the magnifier. The description for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_errorInfo

string

{res:itgen_vnet_vatzone_errorinfo}

☐

vatZone_id

string

VAT Zone ID

☐

Click the magnifier. The identifier for the VAT zone of the supplier, which is specified in the AP303000 window.

vatZone_metadata_maxPageSize

int64

{res:itgen_vnet_vatzone_metadata_maxpagesize}

☐

vatZone_metadata_totalCount

int64

{res:itgen_vnet_vatzone_metadata_totalcount}

☐