Visma e-conomic
Visma e-conomic
SourceUse Dataddo's Visma e-conomic connector to explore any data available via the official API of Visma e-conomic. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.
DATA FIELDS
Explore Data You Can Extract from Visma e-conomic
Data Category
- All Attributes (107)
- Accounts (11)
- Customers (15)
- Entries (23)
- Invoice Booked Lines (15)
- Invoices (24)
- Journals Experimental (10)
- Products (9)
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Available Attributes (107)
| Attribute |
|---|
accountNumber Account Number |
accountType Account Type |
balance Balance |
draftBalance Draft Balance |
barred Barred |
blockDirectEntries Block Direct Entries |
debitCredit Debit or Credit |
name Name |
vatCode VAT Code |
accountingYears Accounting Years |
totalFromAccount Total From Account |
customerNumber Customer Number |
currency Currency |
paymentTerms Payment Terms |
customerGroup Customer Group |
balance Balance |
dueAmount Due Amount |
name Name |
vatZone Vat Zone |
lastUpdated Last Updated |
contacts Contacts |
templates Templates |
totals Totals |
deliveryLocations Delivery Locations |
invoices Invoices |
eInvoicingDisabledByDefault eInvoicing Disabled By Default |
accountNumber Account Number |
amount Amount |
amountInBaseCurrency Amount In Base Currency |
currency Currency |
date Date |
departmentalDistributionNumber Departmental Distribution Number |
departmentalDistributionType Departmental Distribution Type |
dueDate Due Date |
entryNumber Entry Number |
entryType Entry Type |
customerNumber Customer Number |
customerSelf Customer Self |
supplierNumber Supplier Number |
supplierSelf Supplier Self |
supplierInvoiceNumber Supplier Invoice Number |
remainder Remainder |
remainderInBaseCurrency Remainder In Base Currency |
invoiceNumber Invoice Number |
quantity1 Quantity1 |
quantity2 Quantity2 |
text Text |
vatCode VAT Code |
voucherNumber Voucher Number |
product_number Product Number |
currency Currency |
customer_number Customer Number |
date Date |
due_date Due Date |
exchange_rate Exchange Rate |
gross_amount Gross Amount |
gross_amount_in_base_currency Gross Amount in Base Currency |
net_amount Net Amount |
net_amount_in_base_currency Net Amount in Base Currency |
payment_terms_number Payment Terms Number |
payment_terms_type Payment Terms Type |
rounding_amount Rounding Amount |
vat_amount VAT Amount |
booked_invoice_number Booked Invoice Number |
bookedInvoiceNumber Booked Invoice Number |
currency Currency |
customerNumber Customer Number |
date Date |
dueDate Due Date |
exchangeRate Exchange Rate |
grossAmount Gross Amount |
grossAmountInBaseCurrency Gross Amount In Base Currency |
netAmount Net Amount |
netAmountInBaseCurrency Net Amount In Base Currency |
paymentTermsDaysOfCredit Payment Terms - Days Of Credit |
paymentTermsName Payment Terms - Name |
paymentTermsNumber Payment Terms - Number |
paymentTermsType Payment Terms - Type |
recipientAddress sensitive Recipient - Address |
recipientCity Recipient - City |
recipientCountry Recipient - Country |
recipientName sensitive Recipient - Name |
recipientVatZoneNumber Recipient - Vat Zone Number |
recipientZip Recipient - Zip |
remainder Remainder |
remainderInBaseCurrency Remainder In Base Currency |
roundingAmount Rounding Amount |
vatAmount Vat Amount |
entries Entries |
journalNumber Journal Number |
name Name |
self Self |
settingsMaximumVoucherNumber Settings of Maximum Voucher number |
settingsMinimumVoucherNumber Settings of Minimum Voucher Number |
templatesFinanceVoucher Templates Finance Voucher |
templatesManualCustomerInvoice Templates Manual Customer Invoice |
templatesSelf Templates Self |
vouchers Vouchers |
productNumber Product Number |
name Name |
recommendedPrice Recommended Price |
salesPrice Sales Price |
barred Barred |
lastUpdated Last Updated |
productGroupNumber Product Group Number |
productGroupName Product Group Name |
productGroupInventoryEnabled Product Group Inventory Enabled |
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