| name | data type | description |
|---|---|---|
| customerAccount | string | |
| billingCycle | string | |
| country | string | |
| language | string | |
| paymentMethod | PaymentMethodEnum | |
| nextInvoiceDate | number | |
| subscriptionDate | number | |
| terminationDate | number | |
| paymentTerms | PaymentTermEnum | |
| electronicBilling | boolean | |
| status | AccountStatusEnum | |
| statusDate | number | |
| terminationReason | string | |
| string | ||
| bankCoordinates | BankCoordinatesDto | |
| invoices | array of InvoiceDto | |
| invoicingThreshold | number | |
| discountPlan | string | |
| userAccounts | UserAccountsDto | Use for GET / LIST only. |
Properties inherited from AccountDto |
||
| code | string | |
| description | string | |
| externalRef1 | string | |
| externalRef2 | string | |
| name | NameDto | |
| address | AddressDto | |
| businessAccountModel | BusinessEntityDto | |
| customFields | CustomFieldsDto | |
Properties inherited from BusinessDto |
||
| updatedCode | string | |
Example
{
"customerAccount" : "...",
"billingCycle" : "...",
"country" : "...",
"language" : "...",
"paymentMethod" : "TIP",
"nextInvoiceDate" : 12345,
"subscriptionDate" : 12345,
"terminationDate" : 12345,
"paymentTerms" : "CASH",
"electronicBilling" : true,
"status" : "ACTIVE",
"statusDate" : 12345,
"terminationReason" : "...",
"email" : "...",
"bankCoordinates" : {
"bankCode" : "...",
"branchCode" : "...",
"accountNumber" : "...",
"key" : "...",
"iban" : "...",
"bic" : "...",
"accountOwner" : "...",
"bankName" : "...",
"bankId" : "...",
"issuerNumber" : "...",
"issuerName" : "...",
"ics" : "..."
},
"invoices" : [ {
"invoiceId" : 12345,
"invoiceType" : "...",
"billingAccountCode" : "...",
"dueDate" : 12345,
"invoiceDate" : 12345,
"categoryInvoiceAgregate" : [ {
"categoryInvoiceCode" : "...",
"description" : "...",
"subCategoryInvoiceAgregateDto" : [ { }, { } ]
}, {
"categoryInvoiceCode" : "...",
"description" : "...",
"subCategoryInvoiceAgregateDto" : [ { }, { } ]
} ],
"invoiceIdToLink" : [ 12345, 12345 ],
"invoiceNumber" : "...",
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"paymentMethod" : "CARD",
"pdfPresent" : true,
"pdf" : "...",
"autoValidation" : true,
"returnXml" : true,
"returnPdf" : true,
"includeBalance" : true,
"recordedInvoiceDto" : {
"productionDate" : 12345,
"invoiceDate" : 12345,
"amountWithoutTax" : 12345.0,
"taxAmount" : 12345.0,
"netToPay" : 12345.0,
"paymentMethod" : "...",
"paymentInfo" : "...",
"paymentInfo1" : "...",
"paymentInfo2" : "...",
"paymentInfo3" : "...",
"paymentInfo4" : "...",
"paymentInfo5" : "...",
"paymentInfo6" : "...",
"billingAccountName" : "...",
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "DEBIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "R",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
},
"netToPay" : 12345.0,
"invoiceMode" : "AGGREGATED",
"customFields" : {
"customField" : [ { }, { } ]
}
}, {
"invoiceId" : 12345,
"invoiceType" : "...",
"billingAccountCode" : "...",
"dueDate" : 12345,
"invoiceDate" : 12345,
"categoryInvoiceAgregate" : [ {
"categoryInvoiceCode" : "...",
"description" : "...",
"subCategoryInvoiceAgregateDto" : [ { }, { } ]
}, {
"categoryInvoiceCode" : "...",
"description" : "...",
"subCategoryInvoiceAgregateDto" : [ { }, { } ]
} ],
"invoiceIdToLink" : [ 12345, 12345 ],
"invoiceNumber" : "...",
"discount" : 12345.0,
"amountWithoutTax" : 12345.0,
"amountTax" : 12345.0,
"amountWithTax" : 12345.0,
"paymentMethod" : "CHECK",
"pdfPresent" : true,
"pdf" : "...",
"autoValidation" : true,
"returnXml" : true,
"returnPdf" : true,
"includeBalance" : true,
"recordedInvoiceDto" : {
"productionDate" : 12345,
"invoiceDate" : 12345,
"amountWithoutTax" : 12345.0,
"taxAmount" : 12345.0,
"netToPay" : 12345.0,
"paymentMethod" : "...",
"paymentInfo" : "...",
"paymentInfo1" : "...",
"paymentInfo2" : "...",
"paymentInfo3" : "...",
"paymentInfo4" : "...",
"paymentInfo5" : "...",
"paymentInfo6" : "...",
"billingAccountName" : "...",
"id" : 12345,
"dueDate" : 12345,
"type" : "...",
"transactionDate" : 12345,
"transactionCategory" : "DEBIT",
"reference" : "...",
"accountCode" : "...",
"accountCodeClientSide" : "...",
"amount" : 12345.0,
"matchingAmount" : 12345.0,
"unMatchingAmount" : 12345.0,
"matchingStatus" : "L",
"occCode" : "...",
"occDescription" : "...",
"customerAccount" : "...",
"excludedFromDunning" : true,
"matchingAmounts" : { },
"otherCreditAndCharge" : { },
"recordedInvoice" : { },
"rejectedPayment" : { },
"bankLot" : "...",
"bankReference" : "...",
"bankCollectionDate" : 12345,
"depositDate" : 12345,
"customFields" : { }
},
"netToPay" : 12345.0,
"invoiceMode" : "AGGREGATED",
"customFields" : {
"customField" : [ { }, { } ]
}
} ],
"invoicingThreshold" : 12345.0,
"discountPlan" : "...",
"userAccounts" : {
"userAccount" : [ {
"billingAccount" : "...",
"subscriptionDate" : 12345,
"terminationDate" : 12345,
"status" : "CLOSED",
"statusDate" : 12345,
"terminationReason" : "...",
"subscriptions" : { },
"code" : "...",
"description" : "...",
"externalRef1" : "...",
"externalRef2" : "...",
"name" : { },
"address" : { },
"businessAccountModel" : { },
"customFields" : { },
"updatedCode" : "..."
}, {
"billingAccount" : "...",
"subscriptionDate" : 12345,
"terminationDate" : 12345,
"status" : "CANCELED",
"statusDate" : 12345,
"terminationReason" : "...",
"subscriptions" : { },
"code" : "...",
"description" : "...",
"externalRef1" : "...",
"externalRef2" : "...",
"name" : { },
"address" : { },
"businessAccountModel" : { },
"customFields" : { },
"updatedCode" : "..."
} ]
},
"code" : "...",
"description" : "...",
"externalRef1" : "...",
"externalRef2" : "...",
"name" : {
"title" : "...",
"firstName" : "...",
"lastName" : "..."
},
"address" : {
"address1" : "...",
"address2" : "...",
"address3" : "...",
"zipCode" : "...",
"city" : "...",
"country" : "...",
"state" : "..."
},
"businessAccountModel" : {
"code" : "...",
"description" : "..."
},
"customFields" : {
"customField" : [ {
"code" : "...",
"valueDate" : 12345,
"valuePeriodStartDate" : 12345,
"valuePeriodEndDate" : 12345,
"valuePeriodPriority" : 12345,
"stringValue" : "...",
"dateValue" : 12345,
"longValue" : 12345,
"doubleValue" : 12345.0,
"value" : [ { }, { } ],
"mapValue" : {
"property1" : { },
"property2" : { }
},
"entityReferenceValue" : { },
"indexType" : "STORE_ONLY"
}, {
"code" : "...",
"valueDate" : 12345,
"valuePeriodStartDate" : 12345,
"valuePeriodEndDate" : 12345,
"valuePeriodPriority" : 12345,
"stringValue" : "...",
"dateValue" : 12345,
"longValue" : 12345,
"doubleValue" : 12345.0,
"value" : [ { }, { } ],
"mapValue" : {
"property1" : { },
"property2" : { }
},
"entityReferenceValue" : { },
"indexType" : "STORE_ONLY"
} ]
},
"updatedCode" : "..."
}