companyNamestring required
countryCodestring nullable
contactPersonstring nullable
ibanstring nullable
IBAN of the default currency slot in currencyDefaults
currencyDefaultsobject nullable
Per-currency IBAN, payment template and QR preference, keyed by currency code
defaultTaxRatenumber double
defaultCurrency'CHF' | 'EUR' | 'USD' | 'GBP' | 'JPY' | 'CAD' | 'AUD' | 'SEK' | 'NOK' | 'DKK' | 'HUF'
ISO 4217 code of a currency the API converts (ESTV/BAZG rates). The same list applies to every currency field of the API.
baseCurrency'CHF' | 'EUR' | 'USD' | 'GBP' | 'JPY' | 'CAD' | 'AUD' | 'SEK' | 'NOK' | 'DKK' | 'HUF'
ISO 4217 code of a currency the API converts (ESTV/BAZG rates). The same list applies to every currency field of the API.
paymentDeadlineDaysinteger
defaultInvoiceFooterstring nullable
invoiceNumberPrefixstring nullable
invoiceCountinteger
Last invoice number handed out; the next invoice gets count + 1
offerNumberPrefixstring nullable
creditNotePrefixstring nullable
clientNumberPrefixstring nullable
productNumberPrefixstring nullable
defaultRevenueAccountCodestring nullable
roundTotalTonumber nullable
fxGainAccountIdstring uuid nullable
FX result account for exchange gains; null = 6960 Kursdifferenzen
fxLossAccountIdstring uuid nullable
FX result account for exchange losses; null = 6960 Kursdifferenzen
fxValuationPolicy'stichtag' | 'niederstwert'
Default policy of the year-end FX revaluation
fxVatRateMethodobject
MWST exchange rate method by the first calendar year it applies: daily (ESTV/BAZG Tageskurs, the default) or monthly (Monatsmittelkurs). The entry with the greatest year up to a document's year wins.
bookkeepingMode'simple' | 'double'
createdAtstring date-time required
updatedAtstring date-time