SupplierPaymentMethodDetails: Visma.net Financials Supplier Payment Method Details

attributes

string

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COMPANY_CODE

string

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Partition to retrieve data from.

corporateId

string

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erp-api-background

string

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If a URL value is provided, then API endpoint will be queued and executed in background. When the execution of the background operation is finished, the system will POST the response to the specified URL. The endpoint itself responds in this case with a 202-Accepted status and a reference to a state document for the background operation.

expandAccountInformation

boolean

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expandNote

boolean

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greaterThanValue

string

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lastModifiedDateTime

string

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lastModifiedDateTimeCondition

string

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name

string

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numberToRead

int32

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This field has been deprecated and will be removed in future versions. Use pagenumber and pagesize for pagination purposes. Pagenumber and pagesize does not work with NumberToRead and SkipRecords.

orderBy

string

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pageNumber

int32

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Pagination parameter. Page number.

pageSize

int32

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Pagination parameter. Number of items to be collected.Please use a page size lower or equal to the allowed max page size which is returned as part of the metadata information.If requested page size is greater than allowed max page size, request will be limited to max page size.

skipRecords

int32

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This field has been deprecated and will be removed in future versions. Use pagenumber and pagesize for pagination purposes. Pagenumber and pagesize does not work with NumberToRead and SkipRecords.

status

string

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Waarden: Active, OnHold, HoldPayments, Inactive, OneTime.

vatRegistrationId

string

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accountReference

string

Account Reference

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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

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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

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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

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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

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Partition code, segmenting the data.

COMPANY_NAME

string(240)

Company Name

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Name of the partition.

corporateId

string

Corporate ID

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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

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Click on the magnifier. > The description.

creditTerms_id

string

Credit Terms ID

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Click on the magnifier. > The identifier.

currencyId

string

Currency ID

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

documentLanguage

string

Document Language

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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

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glAccounts_expenseAccount_description

string

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Name of item/description

glAccounts_expenseAccount_number

string

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Number of item

glAccounts_expenseAccount_type

string

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glAccounts_expenseAccountImport_description

string

☐

Name of item/description

glAccounts_expenseAccountImport_number

string

☐

Number of item

glAccounts_expenseAccountImport_type

string

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glAccounts_expenseAccountNonTax_description

string

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Name of item/description

glAccounts_expenseAccountNonTax_number

string

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Number of item

glAccounts_expenseAccountNonTax_type

string

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glAccounts_expenseEUAccount_description

string

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Name of item/description

glAccounts_expenseEUAccount_number

string

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Number of item

glAccounts_expenseEUAccount_type

string

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glAccounts_expenseSubaccount_description

string

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Click on the magnifier. > The description.

glAccounts_expenseSubaccount_id

string

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Click on the magnifier. > The identifier.

glAccounts_supplierAccount_description

string

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Name of item/description

glAccounts_supplierAccount_number

string

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Number of item

glAccounts_supplierAccount_type

string

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internalId

int32

Internal ID

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lastModifiedDateTime

datetime

Last Modified

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System generated information.

location_countryId

string

Location Country ID

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Location*.

location_id

string

Location ID

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Click the magnifier > The identifier

location_name

string

Location Name

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Click the magnifier > The displayed name

mainAddress_addressId

int32

Main Address ID

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mainAddress_addressLine1

string

Main Address Line 1

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

mainAddress_addressLine2

string

Main Address Line 2

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Address 2 > The second line of the address.

mainAddress_addressLine3

string

Main Address Line 3

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Address 3 > The third line of the address.

mainAddress_city

string

Main Address City

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City > The city.

mainAddress_country_errorInfo

string

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mainAddress_country_id

string

Main Address Country ID

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

mainAddress_country_metadata_maxPageSize

int64

☐

mainAddress_country_metadata_totalCount

int64

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mainAddress_country_name

string

Main Address Country Name

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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

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Postcode > The postcode.

mainContact_attention

string

Main Contact Attention

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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

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mainContact_email

string

Main Contact Email Address

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

mainContact_fax

string

Fax

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Fax > The fax number.

mainContact_name

string

Main Contact Name

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

mainContact_phone1

string

Main Contact Phone 1

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Phone 1 > The default phone number.

mainContact_phone2

string

Main Contact Phone 2

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Phone 2 > An additional phone number.

mainContact_web

string

Main Contact Website

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

metadata_maxPageSize

int64

☐

metadata_totalCount

int64

Total Count

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name

string

Name

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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

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number

string

Number

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

parentRecord_name

string

Parent Record Name

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Click the magnifier. > The name.

parentRecord_number

string

Parent Record Number

☐

Click the magnifier. > The identifier.

paymentBy

string

Payment by

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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

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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

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Click on the magnifier. > The description.

paymentMethod_id

string

Payment Method ID

☐

Click on the magnifier. > The identifier.

paymentMethodDetailDescription

string

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The description of the payment method detail.

paymentMethodDetailValue

string

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The ID of the payment method detail.

paymentRefDisplayMask

string

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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

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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

☐

remitAddress_addressLine1

string

☐

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

remitAddress_addressLine2

string

☐

Address 2 > The second line of the address.

remitAddress_addressLine3

string

☐

Address 3 > The third line of the address.

remitAddress_city

string

☐

City > The city.

remitAddress_country_errorInfo

string

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remitAddress_country_id

string

☐

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

remitAddress_country_metadata_maxPageSize

int64

☐

remitAddress_country_metadata_totalCount

int64

☐

remitAddress_country_name

string

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

remitAddress_county_id

string

☐

Click the magnifier > The identifier

remitAddress_county_name

string

☐

Click the magnifier > The displayed name

remitAddress_postalCode

string

☐

Postcode > The postcode.

remitContact_attention

string

☐

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

☐

remitContact_email

string

☐

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

remitContact_fax

string

☐

Fax > The fax number.

remitContact_name

string

☐

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

remitContact_phone1

string

☐

Phone 1 > The default phone number.

remitContact_phone2

string

☐

Phone 2 > An additional phone number.

remitContact_web

string

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

retainageApply

boolean

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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

☐

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

retainagePct

double

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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

☐

supplierAddress_addressLine1

string

☐

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

supplierAddress_addressLine2

string

☐

Address 2 > The second line of the address.

supplierAddress_addressLine3

string

☐

Address 3 > The third line of the address.

supplierAddress_city

string

☐

City > The city.

supplierAddress_country_errorInfo

string

☐

supplierAddress_country_id

string

☐

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

supplierAddress_country_metadata_maxPageSize

int64

☐

supplierAddress_country_metadata_totalCount

int64

☐

supplierAddress_country_name

string

☐

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

supplierAddress_county_id

string

☐

Click the magnifier > The identifier

supplierAddress_county_name

string

☐

Click the magnifier > The displayed name

supplierAddress_postalCode

string

☐

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

☐

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

☐

supplierContact_email

string

☐

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

supplierContact_fax

string

☐

Fax > The fax number.

supplierContact_name

string

☐

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

supplierContact_phone1

string

☐

Phone 1 > The default phone number.

supplierContact_phone2

string

☐

Phone 2 > An additional phone number.

supplierContact_web

string

☐

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

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

☐

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

☐

vatZone_metadata_totalCount

int64

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