This is object used to describe the account financial details
OpCo's organizatinal customer number that uniquely identifies its account. In the case of OpCo organised with a regional model or commercial organisation this should be suffix by '{orgId}'. if the accountId is 13563 and the orgId is OVIA so this field should contains 13563OVIA
"1234567"
"1234567_OVIA"
The amount of credit covered by insurance
the actual unscaled amount
205987
the scale to be applied on the unscaled amount
Value must be greater or equal to 0
2
the currency code following the ISO 4217 standard 3 letter in which the prices are being displayed
"EUR"
A credit balance is the total amount of money that an account currently owe on his credit account, and that will carry over if not paid before the next billing cycle. The balance changes based on the account activity. When the account make a purchase, the balance increases. When the account make a payment, it decreases.
the actual unscaled amount
205987
the scale to be applied on the unscaled amount
Value must be greater or equal to 0
2
the currency code following the ISO 4217 standard 3 letter in which the prices are being displayed
"EUR"
The last date and time of this credit information
"2021-10-12T08:30:22.804Z"
"2021-10-12T08:30:22.804+01:00"
The status of the credit of the account
"ACTIVE"
Total amount of invoiced orders to be paid in future
the actual unscaled amount
205987
the scale to be applied on the unscaled amount
Value must be greater or equal to 0
2
the currency code following the ISO 4217 standard 3 letter in which the prices are being displayed
"EUR"
Represents a cash discount object with properties for the discount percentage and the discount qualifier terms
The discount percentage applied when the order is paid before the normal payment terms (e.g. immediate payment instead of 60days).
Value must be greater or equal to 0 and lesser or equal to 100
25.5
50
75.75
Specifies the number of days within which payment must be made to qualify for the discount.
Must be at least 1 characters long
"30 days"
"Invoice date + 5d"
"End of month + 15d"
Defines the entity holding the credit line. If not set it is assumed to be OPCO.
Price List 1 classification assigned to the account
Must be at least 1 characters long
"Diamond price list"
Price List 2 classification assigned to the account
Must be at least 1 characters long
"Loyal customer price list"
The total complete invoice balance for the account
the actual unscaled amount
205987
the scale to be applied on the unscaled amount
Value must be greater or equal to 0
2
the currency code following the ISO 4217 standard 3 letter in which the prices are being displayed
"EUR"