Create Account

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Body Params
string
required
length ≤ 5

The identifying "number". It does not need to be numeric though. Must be unique.

integer | null

The Id of a account type defined in Next

string | null

The accountno of this accounts complement account. It must be an account that exists in Next.

boolean
Defaults to false

If this account use Contractor VAT, relevant when using payoff

boolean
Defaults to false

Is this a cost account?

string
required
length ≤ 50

A description of what the account is for

string | null

External code, only used for mapping against external economy systems, e.g. Element Code in Fortnox Supplier Invoice.

boolean
Defaults to false

Should costs and supplier invoice rows that are imported against this account be marked as invoiceable as default?

string | null

An article number that's used for post on this account when creating invoice in external system

boolean
Defaults to false

Is this an account for material costs?

string | null

Vat code, only used for mapping against external economy systems

integer | null

The Id of a VAT type defined in Next

boolean
Defaults to false

Is this an account for work time costs?

Responses

Response body
object
integer
required

Id of record, used as primary key when looking up items using the API

date-time
required

Timestamp of the last time the object was modified

integer
required

The Id of the user that last made changes to the object

date-time
required

Timestamp of when the object was first created

integer
required

The Id of the user that first created the object

string
required
length ≤ 5

The identifying "number". It does not need to be numeric though. Must be unique.

integer | null

The Id of a account type defined in Next

string | null

The accountno of this accounts complement account. It must be an account that exists in Next.

boolean
Defaults to false

If this account use Contractor VAT, relevant when using payoff

boolean
Defaults to false

Is this a cost account?

string
required
length ≤ 50

A description of what the account is for

string | null

External code, only used for mapping against external economy systems, e.g. Element Code in Fortnox Supplier Invoice.

boolean
Defaults to false

Should costs and supplier invoice rows that are imported against this account be marked as invoiceable as default?

string | null

An article number that's used for post on this account when creating invoice in external system

boolean
Defaults to false

Is this an account for material costs?

string | null

Vat code, only used for mapping against external economy systems

integer | null

The Id of a VAT type defined in Next

boolean
Defaults to false

Is this an account for work time costs?

Language
Credentials
OAuth2
URL