Get counterparty
curl --request GET \
--url https://public-api.ibana.io/v1/counterparty/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://public-api.ibana.io/v1/counterparty/{id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://public-api.ibana.io/v1/counterparty/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://public-api.ibana.io/v1/counterparty/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://public-api.ibana.io/v1/counterparty/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://public-api.ibana.io/v1/counterparty/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://public-api.ibana.io/v1/counterparty/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"archivedAt": "2023-11-07T05:31:56Z",
"email": "<string>",
"name": "<string>",
"description": "<string>",
"vat": "<string>",
"accountsPayableNumber": "22 0391919",
"street": "<string>",
"city": "<string>",
"zip": "<string>",
"country": "<string>",
"paymentTermsDays": 123,
"skontoPercentage": 123,
"skontoDays": 123,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"bankAccount": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"transactions": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"amount": 123,
"remittanceInformation": "<string>",
"requestedExecutionDate": "2023-11-07T05:31:56Z",
"skontoAmount": 123,
"skontoDate": "2023-11-07T05:31:56Z",
"ignoreSkontoDeadline": true,
"express": true,
"creditor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"debitor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"analysis": {
"analysisRules": {
"markedOk": true,
"markedOkReason": "<string>",
"markedOkDate": "2023-11-07T05:31:56Z",
"value": "<string>",
"markedOkUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"archived": true,
"archivedDate": "2023-11-07T05:31:56Z",
"archivedByUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"paymentRun": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"createdById": "<string>",
"createdByName": "<string>",
"organizationId": "<string>",
"sumAmount": 123,
"sumAmountWithSkonto": 123,
"sumBookedAmount": 123,
"sumAmountEur": 123,
"transactionCount": 123,
"batchBooking": true
},
"counterparty": "<unknown>",
"invoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"status": "<string>",
"totalAmount": 123,
"dueDate": "2023-11-07T05:31:56Z",
"invoiceDate": "2023-11-07T05:31:56Z",
"currency": "<string>"
}
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"archivedBy": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"apBalance": {
"openInvoiceAmount": 123,
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"netPayableAmount": 123,
"remainingCreditBalance": 123,
"scheduledBankTransferAmount": 123,
"remainingToScheduleAmount": 123,
"unapprovedCreditNoteAmount": 123,
"appliedInvoiceCreditAmount": 123,
"balancesByCurrency": [
{
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"appliedInvoiceCreditAmount": 123,
"remainingCreditBalance": 123
}
]
}
}Counterparty
Get counterparty
Retrieve the details of an existing counterparty.
GET
/
v1
/
counterparty
/
{id}
Get counterparty
curl --request GET \
--url https://public-api.ibana.io/v1/counterparty/{id} \
--header 'Authorization: Bearer <token>'import requests
url = "https://public-api.ibana.io/v1/counterparty/{id}"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
fetch('https://public-api.ibana.io/v1/counterparty/{id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://public-api.ibana.io/v1/counterparty/{id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://public-api.ibana.io/v1/counterparty/{id}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://public-api.ibana.io/v1/counterparty/{id}")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://public-api.ibana.io/v1/counterparty/{id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"archivedAt": "2023-11-07T05:31:56Z",
"email": "<string>",
"name": "<string>",
"description": "<string>",
"vat": "<string>",
"accountsPayableNumber": "22 0391919",
"street": "<string>",
"city": "<string>",
"zip": "<string>",
"country": "<string>",
"paymentTermsDays": 123,
"skontoPercentage": 123,
"skontoDays": 123,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"bankAccount": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"transactions": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"amount": 123,
"remittanceInformation": "<string>",
"requestedExecutionDate": "2023-11-07T05:31:56Z",
"skontoAmount": 123,
"skontoDate": "2023-11-07T05:31:56Z",
"ignoreSkontoDeadline": true,
"express": true,
"creditor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"debitor": {
"name": "<string>",
"iban": "<string>",
"bic": "<string>",
"countryCode": "<string>",
"address": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"analysis": {
"analysisRules": {
"markedOk": true,
"markedOkReason": "<string>",
"markedOkDate": "2023-11-07T05:31:56Z",
"value": "<string>",
"markedOkUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
},
"archived": true,
"archivedDate": "2023-11-07T05:31:56Z",
"archivedByUser": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"paymentRun": {
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"createdById": "<string>",
"createdByName": "<string>",
"organizationId": "<string>",
"sumAmount": 123,
"sumAmountWithSkonto": 123,
"sumBookedAmount": 123,
"sumAmountEur": 123,
"transactionCount": 123,
"batchBooking": true
},
"counterparty": "<unknown>",
"invoice": {
"id": "<string>",
"invoiceNumber": "<string>",
"status": "<string>",
"totalAmount": 123,
"dueDate": "2023-11-07T05:31:56Z",
"invoiceDate": "2023-11-07T05:31:56Z",
"currency": "<string>"
}
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"archivedBy": {
"email": "<string>",
"name": "<string>",
"authId": "<string>",
"role": "<string>",
"hasPushNotification": true,
"organization": {
"name": "<string>",
"slug": "<string>",
"logoFileName": "<string>",
"country": "<string>",
"vatNumber": "<string>",
"featureFlags": [
{
"featureName": "<string>",
"isEnabled": true,
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z"
}
],
"baseCurrency": "EUR",
"paymentRunBatchBooking": true,
"paymentRunVerificationOfPayee": true,
"invoiceExportIncludeForeignCurrencies": true,
"allowDirectInvoiceApproval": true,
"allowDirectPaymentRunApproval": true,
"customExportFormats": [
"custom_experta"
],
"apInvoiceBookingTextTemplate": "[\"counterparty-name\",\"invoice-number\",\"notes\"]",
"autoPopulateCustomerEmailFromMetadata": true,
"autoPopulateSupplierEmailFromMetadata": true,
"excludedEmailDomains": "<string>",
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"inCaseOfLawCustomerId": "<string>",
"cardCommonBookingTargetName": "<string>",
"cardCommonBookingTargetAccountsPayableNumber": "<string>",
"cardFxDifferenceLedgerAccount": "<string>"
},
"id": "<string>",
"createdAt": "2023-11-07T05:31:56Z",
"updatedAt": "2023-11-07T05:31:56Z",
"featureFlags": []
},
"apBalance": {
"openInvoiceAmount": 123,
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"netPayableAmount": 123,
"remainingCreditBalance": 123,
"scheduledBankTransferAmount": 123,
"remainingToScheduleAmount": 123,
"unapprovedCreditNoteAmount": 123,
"appliedInvoiceCreditAmount": 123,
"balancesByCurrency": [
{
"approvedOpenCreditNoteAmount": 123,
"manualCreditAmount": 123,
"totalAvailableCredit": 123,
"appliedInvoiceCreditAmount": 123,
"remainingCreditBalance": 123
}
]
}
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
Counterparty ID
Response
200 - application/json
When the counterparty was archived, null if active.
The email of the counterparty.
The name of the counterparty.
The description of the counterparty.
The EU VAT number of the counterparty.
Accounts payable number of the counterparty. Used in bookkeeping.
Example:
"22 0391919"
How accounts payable number is managed for this counterparty.
Available options:
AUTO, MANUAL, NONE Street name and number of the counterparty.
City of the counterparty.
ZIP or postal code of the counterparty.
Country of the counterparty using ISO 3166-1 alpha-2 code.
Payment term in days
Early payment discount percentage
Days for early payment discount
The organization of the counterparty.
Show child attributes
Show child attributes
The bank account of the counterparty.
Show child attributes
Show child attributes
The transactions of the counterparty.
Show child attributes
Show child attributes
Default booking preference for card-paid invoices of this counterparty.
Available options:
INVOICE_COUNTERPARTY, ORG_CARD_COMMON The unique identifier of the entity.
The date and time the entity was created.
The date and time the entity was last updated.
The user that archived the counterparty.
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Derived AP balance for this counterparty.
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Show child attributes
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