Visma e-conomic Connector Reference

52 metrics154 dimensions

Fields

The Visma e-conomic connector exposes 206 fields (52 metrics, 154 dimensions). Every field ID below can be passed to the Windsor.ai API in the fields parameter.

Visma e-conomic Fields

Visma e-conomic accounting_entries fields

The accounting_entries report of the Visma e-conomic connector includes 12 fields.

ID	Type	Name	Description
accounting_entries__account	OBJECT	Visma Economic Accounting Entries: Account	The account the entry is posted to, including its self link.
accounting_entries__accountingyear	TEXT	Visma Economic Accounting Entries: Accounting Year	The accounting year the entry belongs to (YYYY or YYYY/YYYY).
accounting_entries__accountnumber	TEXT	Visma Economic Accounting Entries: Account Number	The number of the account the entry is posted to.
accounting_entries__amount	NUMERIC	Visma Economic Accounting Entries: Amount	The total entry amount in the entry currency.
accounting_entries__amountinbasecurrency	NUMERIC	Visma Economic Accounting Entries: Amount In Base Currency	The total entry amount in the base currency.
accounting_entries__currency	TEXT	Visma Economic Accounting Entries: Currency	The ISO 4217 currency code of the entry.
accounting_entries__date	DATE	Visma Economic Accounting Entries: Date	The entry issue date. Format according to ISO-8601 (YYYY-MM-DD).
accounting_entries__departmentaldistribution	OBJECT	Visma Economic Accounting Entries: Departmental Distribution	The departments this entry is distributed between.
accounting_entries__entrynumber	TEXT	Visma Economic Accounting Entries: Entry Number	The unique numerical identifier of the entry.
accounting_entries__entrytype	TEXT	Visma Economic Accounting Entries: Entry Type	The type of the entry, e.g. customerInvoice or financeVoucher.
accounting_entries__text	TEXT	Visma Economic Accounting Entries: Text	A short description of the entry.
accounting_entries__vouchernumber	TEXT	Visma Economic Accounting Entries: Voucher Number	The number of the voucher the entry belongs to.

Visma e-conomic accounts fields

The accounts report of the Visma e-conomic connector includes 17 fields.

ID	Type	Name	Description
accounts__accountingyears	TEXT	Visma Economic Accounts: Accounting Years	A link to a list of accounting years for which the account is usable.
accounts__accountnumber	NUMERIC	Visma Economic Accounts: Account Number	The account's number.
accounts__accountssummed	OBJECT	Visma Economic Accounts: Accounts Summed	An array of the account intervals used for calculating the total for this account.
accounts__accounttype	TEXT	Visma Economic Accounts: Account Type	The type of account in the chart of accounts.
accounts__balance	NUMERIC	Visma Economic Accounts: Balance	The current balanace of the account.
accounts__barred	BOOLEAN	Visma Economic Accounts: Barred	Shows if the account is barred from being used.
accounts__blockdirectentries	BOOLEAN	Visma Economic Accounts: Block Direct Entries	Determines if the account can be manually updated with entries.
accounts__contraaccount	OBJECT	Visma Economic Accounts: Contra Account	The default contra account of the account.
accounts__debitcredit	TEXT	Visma Economic Accounts: Debit Credit	Describes the default update type of the account.
accounts__department	OBJECT	Visma Economic Accounts: Department	The department associated with this account.
accounts__departmentaldistribution	OBJECT	Visma Economic Accounts: Departmental Distribution	Information about a departmental distribution.
accounts__draftbalance	NUMERIC	Visma Economic Accounts: Draft Balance	The current balance of the account including draft (not yet booked) entries.
accounts__name	TEXT	Visma Economic Accounts: Name	The name of the account.
accounts__openingaccount	OBJECT	Visma Economic Accounts: Opening Account	Opening Account field returned by the Accounts endpoint in the e-conomic API.
accounts__self	TEXT	Visma Economic Accounts: Self Link	The unique self link of the contra account.
accounts__totalfromaccount	OBJECT	Visma Economic Accounts: Total From Account	The account from which the sum total for this account is calculated.
accounts__vataccount	OBJECT	Visma Economic Accounts: VAT Account	VAT Account field returned by the Accounts endpoint in the e-conomic API.

Visma e-conomic customers fields

The customers report of the Visma e-conomic connector includes 36 fields.

ID	Type	Name	Description
customers__address	TEXT	Visma Economic Customers: Address	Address for the customer including street and number.
customers__attention	OBJECT	Visma Economic Customers: Attention	The customer's person of attention.
customers__balance	NUMERIC	Visma Economic Customers: Balance	The outstanding amount for this customer.
customers__barred	BOOLEAN	Visma Economic Customers: Barred	Boolean indication of whether the customer is barred from invoicing.
customers__city	CITY	Visma Economic Customers: City	The customer's city.
customers__contacts	TEXT	Visma Economic Customers: Contacts	A unique link reference to the customer contacts items.
customers__corporateidentificationnumber	TEXT	Visma Economic Customers: Corporate Identification Number	Corporate Identification Number. For example CVR in Denmark.
customers__country	COUNTRY	Visma Economic Customers: Country	The customer's country.
customers__creditlimit	NUMERIC	Visma Economic Customers: Credit Limit	A maximum credit for this customer. Once the maximum is reached or passed in connection with an order/quotation/invoice for this customer you see a warning in e-conomic.
customers__currency	TEXT	Visma Economic Customers: Currency	Default payment currency.
customers__customercontact	OBJECT	Visma Economic Customers: Customer Contact	Reference to main contact employee at customer.
customers__customergroup	OBJECT	Visma Economic Customers: Customer Group	Reference to the customer group this customer is attached to.
customers__customernumber	TEXT	Visma Economic Customers: Customer Number	The customer number is a positive unique numerical identifier with a maximum of 9 digits.
customers__defaultdeliverylocation	OBJECT	Visma Economic Customers: Default Delivery Location	Customer's default delivery location.
customers__deliverylocations	TEXT	Visma Economic Customers: Delivery Locations	A unique link reference to the customer delivery locations items.
customers__dueamount	NUMERIC	Visma Economic Customers: Due Amount	Due amount that the customer needs to pay.
customers__ean	TEXT	Visma Economic Customers: EAN	European Article Number. EAN is used for invoicing the Danish public sector.
customers__einvoicingdisabledbydefault	BOOLEAN	Visma Economic Customers: E Invoicing Disabled By Default	Boolean indication of whether the default sending method should be email instead of e-invoice. This property is updatable only by using PATCH to /customers/:customerNumber
customers__email	TEXT	Visma Economic Customers: Email	Customer e-mail address where e-conomic invoices should be emailed. Note: you can specify multiple email addresses in this field, separated by a space. If you need to send a copy of the invoice or write to other e-mail addresses, you can also create one or more customer contacts.
customers__invoices	OBJECT	Visma Economic Customers: Invoices	Invoices field returned by the Customers endpoint in the e-conomic API.
customers__lastupdated	TEXT	Visma Economic Customers: Last Updated	The date this customer was last updated. The date is formatted according to ISO-8601.
customers__layout	OBJECT	Visma Economic Customers: Layout	Layout to be applied for invoices and other documents for this customer.
customers__mobilephone	TEXT	Visma Economic Customers: Mobile Phone	The customer's mobile phone number.
customers__name	TEXT	Visma Economic Customers: Name	The customer name.
customers__paymentterms	OBJECT	Visma Economic Customers: Payment Terms	The default payment terms for the customer.
customers__pnumber	TEXT	Visma Economic Customers: P Number	Extension of corporate identification number (CVR). Identifying separate production unit (p-nummer).
customers__publicentrynumber	TEXT	Visma Economic Customers: Public Entry Number	The public entry number is used for electronic invoicing, to define the account invoices will be registered on at the customer.
customers__salesperson	OBJECT	Visma Economic Customers: Sales Person	Reference to the employee responsible for contact with this customer.
customers__self	TEXT	Visma Economic Customers: Self Link	A unique link reference to the delivery location.
customers__telephoneandfaxnumber	TEXT	Visma Economic Customers: Telephone And Fax Number	The customer's telephone and/or fax number.
customers__templates	OBJECT	Visma Economic Customers: Templates	Templates available for the given customer
customers__totals	OBJECT	Visma Economic Customers: Totals	Templates available for the given customer
customers__vatnumber	TEXT	Visma Economic Customers: VAT Number	The customer's value added tax identification number. This field is only available to agreements in Sweden, UK, Germany, Poland and Finland. Not to be mistaken for the danish CVR number, which is defined on the corporateIdentificationNumber property.
customers__vatzone	OBJECT	Visma Economic Customers: VAT Zone	Indicates in which VAT-zone the customer is located (e.g.: domestically, in Europe or elsewhere abroad).
customers__website	TEXT	Visma Economic Customers: Website	Customer website, if applicable.
customers__zip	TEXT	Visma Economic Customers: ZIP	The customer's postcode.

Visma e-conomic invoices_booked fields

The invoices_booked report of the Visma e-conomic connector includes 26 fields.

ID	Type	Name	Description
invoices_booked__bookedinvoicenumber	NUMERIC	Visma Economic Invoices Booked: Booked Invoice Number	A reference number for the booked invoice document.
invoices_booked__currency	TEXT	Visma Economic Invoices Booked: Currency	The ISO 4217 currency code of the invoice.
invoices_booked__customer	OBJECT	Visma Economic Invoices Booked: Customer	The customer being invoiced.
invoices_booked__date	DATE	Visma Economic Invoices Booked: Date	Invoice issue date. Format according to ISO-8601 (YYYY-MM-DD).
invoices_booked__delivery	OBJECT	Visma Economic Invoices Booked: Delivery	The actual place of delivery for the goods on the invoice. This is usually the same place as the one referenced in the deliveryLocation property, but may be edited as required.
invoices_booked__deliverylocation	OBJECT	Visma Economic Invoices Booked: Delivery Location	A reference to the place of delivery for the goods on the invoice
invoices_booked__duedate	DATE	Visma Economic Invoices Booked: Due Date	The date the invoice is due for payment. Only used if the terms of payment is of type 'duedate', in which case it is mandatory. Format according to ISO-8601 (YYYY-MM-DD).
invoices_booked__exchangerate	NUMERIC	Visma Economic Invoices Booked: Exchange Rate	The exchange rate between the invoice currency and the base currency of the agreement. The exchange rate expresses how much it will cost in base currency to buy 100 units of the invoice currency.
invoices_booked__grossamount	NUMERIC	Visma Economic Invoices Booked: Gross Amount	The total invoice amount in the invoice currency after all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked__grossamountinbasecurrency	NUMERIC	Visma Economic Invoices Booked: Gross Amount In Base Currency	The total invoice amount in the base currency of the agreement after all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked__layout	OBJECT	Visma Economic Invoices Booked: Layout	Layout to be applied for this invoice.
invoices_booked__netamount	NUMERIC	Visma Economic Invoices Booked: Net Amount	The total invoice amount in the invoice currency before all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked__netamountinbasecurrency	NUMERIC	Visma Economic Invoices Booked: Net Amount In Base Currency	The total invoice amount in the base currency of the agreement before all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked__notes	OBJECT	Visma Economic Invoices Booked: Notes	Notes on the invoice.
invoices_booked__ordernumber	NUMERIC	Visma Economic Invoices Booked: Order Number	Order Number field returned by the Invoices Booked endpoint in the e-conomic API.
invoices_booked__paymentterms	OBJECT	Visma Economic Invoices Booked: Payment Terms	The terms of payment for the invoice.
invoices_booked__pdf	OBJECT	Visma Economic Invoices Booked: PDF Link	References a pdf representation of this invoice.
invoices_booked__project	OBJECT	Visma Economic Invoices Booked: Project	A reference to any project this entry might be related to. This requires the projects module to be enabled.
invoices_booked__recipient	OBJECT	Visma Economic Invoices Booked: Recipient	The actual recipient of the invoice. This may be the same info found on the customer (and will probably be so in most cases) but it may also be a different recipient. For instance, the customer placing the order may be ACME Headquarters, but the recipient of the invoice may be ACME IT.
invoices_booked__references	OBJECT	Visma Economic Invoices Booked: References	Customer and company references related to this invoice.
invoices_booked__remainder	NUMERIC	Visma Economic Invoices Booked: Remainder	Remaining amount to be paid.
invoices_booked__remainderinbasecurrency	NUMERIC	Visma Economic Invoices Booked: Remainder In Base Currency	Remaining amount to be paid in base currency.
invoices_booked__roundingamount	NUMERIC	Visma Economic Invoices Booked: Rounding Amount	The total rounding error, if any, on the invoice in base currency.
invoices_booked__self	TEXT	Visma Economic Invoices Booked: Self Link	A unique reference to the payment term resource.
invoices_booked__sent	TEXT	Visma Economic Invoices Booked: Sent Status	A convenience link to see if the invoice has been sent or not.
invoices_booked__vatamount	NUMERIC	Visma Economic Invoices Booked: VAT Amount	The total amount of VAT on the invoice in the invoice currency. This will have the same sign as net amount

Visma e-conomic invoices_booked_document fields

The invoices_booked_document report of the Visma e-conomic connector includes 27 fields.

ID	Type	Name	Description
invoices_booked_document__bookedinvoicenumber	NUMERIC	Visma Economic Invoices Booked Document: Booked Invoice Number	A reference number for the booked invoice document.
invoices_booked_document__currency	TEXT	Visma Economic Invoices Booked Document: Currency	The ISO 4217 currency code of the invoice.
invoices_booked_document__customer	OBJECT	Visma Economic Invoices Booked Document: Customer	The customer being invoiced.
invoices_booked_document__date	DATE	Visma Economic Invoices Booked Document: Date	Invoice issue date. Format according to ISO-8601 (YYYY-MM-DD).
invoices_booked_document__delivery	OBJECT	Visma Economic Invoices Booked Document: Delivery	The actual place of delivery for the goods on the invoice. This is usually the same place as the one referenced in the deliveryLocation property, but may be edited as required.
invoices_booked_document__deliverylocation	OBJECT	Visma Economic Invoices Booked Document: Delivery Location	A reference to the place of delivery for the goods on the invoice
invoices_booked_document__duedate	DATE	Visma Economic Invoices Booked Document: Due Date	The date the invoice is due for payment. Only used if the terms of payment is of type 'duedate', in which case it is mandatory. Format according to ISO-8601 (YYYY-MM-DD).
invoices_booked_document__exchangerate	NUMERIC	Visma Economic Invoices Booked Document: Exchange Rate	The exchange rate between the invoice currency and the base currency of the agreement. The exchange rate expresses how much it will cost in base currency to buy 100 units of the invoice currency.
invoices_booked_document__grossamount	NUMERIC	Visma Economic Invoices Booked Document: Gross Amount	The total invoice amount in the invoice currency after all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked_document__grossamountinbasecurrency	NUMERIC	Visma Economic Invoices Booked Document: Gross Amount In Base Currency	The total invoice amount in the base currency of the agreement after all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked_document__layout	OBJECT	Visma Economic Invoices Booked Document: Layout	Layout to be applied for this invoice.
invoices_booked_document__lines	OBJECT	Visma Economic Invoices Booked Document: Lines	An array containing the specific invoice lines.
invoices_booked_document__netamount	NUMERIC	Visma Economic Invoices Booked Document: Net Amount	The total invoice amount in the invoice currency before all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked_document__netamountinbasecurrency	NUMERIC	Visma Economic Invoices Booked Document: Net Amount In Base Currency	The total invoice amount in the base currency of the agreement before all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_booked_document__notes	OBJECT	Visma Economic Invoices Booked Document: Notes	Notes on the invoice.
invoices_booked_document__ordernumber	NUMERIC	Visma Economic Invoices Booked Document: Order Number	Order Number field returned by the Invoices Booked Document endpoint in the e-conomic API.
invoices_booked_document__paymentterms	OBJECT	Visma Economic Invoices Booked Document: Payment Terms	The terms of payment for the invoice.
invoices_booked_document__pdf	OBJECT	Visma Economic Invoices Booked Document: PDF Link	References a pdf representation of this invoice.
invoices_booked_document__project	OBJECT	Visma Economic Invoices Booked Document: Project	A reference to any project this entry might be related to. This requires the projects module to be enabled.
invoices_booked_document__recipient	OBJECT	Visma Economic Invoices Booked Document: Recipient	The actual recipient of the invoice. This may be the same info found on the customer (and will probably be so in most cases) but it may also be a different recipient. For instance, the customer placing the order may be ACME Headquarters, but the recipient of the invoice may be ACME IT.
invoices_booked_document__references	OBJECT	Visma Economic Invoices Booked Document: References	Customer and company references related to this invoice.
invoices_booked_document__remainder	NUMERIC	Visma Economic Invoices Booked Document: Remainder	Remaining amount to be paid.
invoices_booked_document__remainderinbasecurrency	NUMERIC	Visma Economic Invoices Booked Document: Remainder In Base Currency	Remaining amount to be paid in base currency.
invoices_booked_document__roundingamount	NUMERIC	Visma Economic Invoices Booked Document: Rounding Amount	The total rounding error, if any, on the invoice in base currency.
invoices_booked_document__self	TEXT	Visma Economic Invoices Booked Document: Self Link	A unique reference to the payment term resource.
invoices_booked_document__sent	TEXT	Visma Economic Invoices Booked Document: Sent Status	A convenience link to see if the invoice has been sent or not.
invoices_booked_document__vatamount	NUMERIC	Visma Economic Invoices Booked Document: VAT Amount	The total amount of VAT on the invoice in the invoice currency. This will have the same sign as net amount

Visma e-conomic invoices_booked_lines fields

The invoices_booked_lines report of the Visma e-conomic connector includes 20 fields.

ID	Type	Name	Description
invoices_booked_lines__bookedinvoicenumber	TEXT	Visma Economic Invoices Booked Lines: Booked Invoice Number	The number of the booked invoice the line belongs to.
invoices_booked_lines__currency	TEXT	Visma Economic Invoices Booked Lines: Currency	The ISO 4217 currency code of the invoice.
invoices_booked_lines__customernumber	TEXT	Visma Economic Invoices Booked Lines: Customer Number	The number of the customer being invoiced.
invoices_booked_lines__deliverydate	DATE	Visma Economic Invoices Booked Lines: Delivery Date	Invoice line delivery date. Format according to ISO-8601 (YYYY-MM-DD).
invoices_booked_lines__departmentaldistribution	OBJECT	Visma Economic Invoices Booked Lines: Departmental Distribution	The departments this invoice line is distributed between. This requires the departments module to be enabled.
invoices_booked_lines__description	TEXT	Visma Economic Invoices Booked Lines: Description	A description of the product or service sold.
invoices_booked_lines__discountpercentage	NUMERIC	Visma Economic Invoices Booked Lines: Discount Percentage	A line discount expressed as a percentage.
invoices_booked_lines__invoicedate	DATE	Visma Economic Invoices Booked Lines: Invoice Date	Issue date of the invoice the line belongs to. Format according to ISO-8601 (YYYY-MM-DD).
invoices_booked_lines__linenumber	TEXT	Visma Economic Invoices Booked Lines: Line Number	The line number, unique within the invoice.
invoices_booked_lines__product	OBJECT	Visma Economic Invoices Booked Lines: Product	The product or service offered on the invoice line.
invoices_booked_lines__productnumber	TEXT	Visma Economic Invoices Booked Lines: Product Number	The unique product number of the product or service on the line. This can be a stock keeping unit identifier (SKU).
invoices_booked_lines__quantity	NUMERIC	Visma Economic Invoices Booked Lines: Quantity	The number of units of goods on the invoice line.
invoices_booked_lines__sortkey	TEXT	Visma Economic Invoices Booked Lines: Sort Key	A sort key used to sort the lines in ascending order within the invoice.
invoices_booked_lines__totalnetamount	NUMERIC	Visma Economic Invoices Booked Lines: Total Net Amount	The total invoice line amount in the invoice currency before taxes. For a credit note this amount will be negative.
invoices_booked_lines__unit	OBJECT	Visma Economic Invoices Booked Lines: Unit	The unit of measure applied to the invoice line.
invoices_booked_lines__unitcostprice	NUMERIC	Visma Economic Invoices Booked Lines: Unit Cost Price	The cost price of 1 unit of the goods or services in the invoice currency.
invoices_booked_lines__unitname	TEXT	Visma Economic Invoices Booked Lines: Unit Name	The name of the unit of measure applied to the line (e.g. 'kg' for weight or 'l' for volume).
invoices_booked_lines__unitnetprice	NUMERIC	Visma Economic Invoices Booked Lines: Unit Net Price	The price of 1 unit of the goods or services on the invoice line in the invoice currency.
invoices_booked_lines__vatamount	NUMERIC	Visma Economic Invoices Booked Lines: VAT Amount	The total amount of VAT on the invoice line in the invoice currency. This will have the same sign as total net amount.
invoices_booked_lines__vatrate	NUMERIC	Visma Economic Invoices Booked Lines: VAT Rate	The VAT rate in % used to calculate the VAT amount on this line.

Visma e-conomic invoices_paid fields

The invoices_paid report of the Visma e-conomic connector includes 26 fields.

ID	Type	Name	Description
invoices_paid__bookedinvoicenumber	NUMERIC	Visma Economic Invoices Paid: Booked Invoice Number	A reference number for the booked invoice document.
invoices_paid__currency	TEXT	Visma Economic Invoices Paid: Currency	The ISO 4217 currency code of the invoice.
invoices_paid__customer	OBJECT	Visma Economic Invoices Paid: Customer	The customer being invoiced.
invoices_paid__date	DATE	Visma Economic Invoices Paid: Date	Invoice issue date. Format according to ISO-8601 (YYYY-MM-DD).
invoices_paid__delivery	OBJECT	Visma Economic Invoices Paid: Delivery	The actual place of delivery for the goods on the invoice. This is usually the same place as the one referenced in the deliveryLocation property, but may be edited as required.
invoices_paid__deliverylocation	OBJECT	Visma Economic Invoices Paid: Delivery Location	A reference to the place of delivery for the goods on the invoice
invoices_paid__duedate	DATE	Visma Economic Invoices Paid: Due Date	The date the invoice is due for payment. Format according to ISO-8601 (YYYY-MM-DD). This is only used if the terms of payment is of type 'duedate'.
invoices_paid__exchangerate	NUMERIC	Visma Economic Invoices Paid: Exchange Rate	Exchange Rate field returned by the Invoices Paid endpoint in the e-conomic API.
invoices_paid__grossamount	NUMERIC	Visma Economic Invoices Paid: Gross Amount	The total invoice amount in the invoice currency after all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_paid__grossamountinbasecurrency	NUMERIC	Visma Economic Invoices Paid: Gross Amount In Base Currency	Gross Amount In Base Currency field returned by the Invoices Paid endpoint in the e-conomic API.
invoices_paid__layout	OBJECT	Visma Economic Invoices Paid: Layout	Layout to be applied for this invoice.
invoices_paid__netamount	NUMERIC	Visma Economic Invoices Paid: Net Amount	The total invoice amount in the invoice currency before all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_paid__netamountinbasecurrency	NUMERIC	Visma Economic Invoices Paid: Net Amount In Base Currency	The total invoice amount in the base currency of the agreement before all taxes and discounts have been applied. For a credit note this amount will be negative.
invoices_paid__notes	OBJECT	Visma Economic Invoices Paid: Notes	Notes on the invoice.
invoices_paid__ordernumber	NUMERIC	Visma Economic Invoices Paid: Order Number	Order Number field returned by the Invoices Paid endpoint in the e-conomic API.
invoices_paid__paymentterms	OBJECT	Visma Economic Invoices Paid: Payment Terms	The terms of payment for the invoice.
invoices_paid__pdf	OBJECT	Visma Economic Invoices Paid: PDF Link	References a pdf representation of this invoice.
invoices_paid__project	OBJECT	Visma Economic Invoices Paid: Project	A reference to any project this entry might be related to. This requires the projects module to be enabled.
invoices_paid__recipient	OBJECT	Visma Economic Invoices Paid: Recipient	The actual recipient of the invoice. This may be the same info found on the customer (and will probably be so in most cases) but it may also be a different recipient. For instance, the customer placing the order may be ACME Headquarters, but the recipient of the invoice may be ACME IT.
invoices_paid__references	OBJECT	Visma Economic Invoices Paid: References	Customer and company references related to this invoice.
invoices_paid__remainder	NUMERIC	Visma Economic Invoices Paid: Remainder	Remaining amount to be paid.
invoices_paid__remainderinbasecurrency	NUMERIC	Visma Economic Invoices Paid: Remainder In Base Currency	Remaining amount to be paid in base currency.
invoices_paid__roundingamount	NUMERIC	Visma Economic Invoices Paid: Rounding Amount	The total rounding error, if any, on the invoice in base currency.
invoices_paid__self	TEXT	Visma Economic Invoices Paid: Self Link	A unique reference to the payment term resource.
invoices_paid__sent	TEXT	Visma Economic Invoices Paid: Sent Status	A convenience link to see if the invoice has been sent or not.
invoices_paid__vatamount	NUMERIC	Visma Economic Invoices Paid: VAT Amount	The total amount of VAT on the invoice in the invoice currency. This will have the same sign as net amount

Visma e-conomic invoices_total fields

The invoices_total report of the Visma e-conomic connector includes 4 fields.

ID	Type	Name	Description
invoices_total__booked	OBJECT	Visma Economic Invoices Total: Booked	The totals for booked invoices.
invoices_total__drafts	OBJECT	Visma Economic Invoices Total: Drafts	The totals for draft invoices.
invoices_total__predefinedperiodfilters	OBJECT	Visma Economic Invoices Total: Predefined Period Filters	The totals for draft invoices.
invoices_total__self	TEXT	Visma Economic Invoices Total: Self Link	A reference to the invoices totals draft resource.

Visma e-conomic products fields

The products report of the Visma e-conomic connector includes 17 fields.

ID	Type	Name	Description
products__barcode	TEXT	Visma Economic Products: Bar Code	String representation of a machine readable barcode symbol that represents this product.
products__barred	BOOLEAN	Visma Economic Products: Barred	If this value is true, then the product can no longer be sold, and trying to book an invoice with this product will not be possible.
products__costprice	NUMERIC	Visma Economic Products: Cost Price	The cost of the goods. If you have the inventory module enabled, this is read-only and will just be ignored.
products__departmentaldistribution	OBJECT	Visma Economic Products: Departmental Distribution	A departmental distribution defines which departments this entry is distributed between. This requires the departments module to be enabled.
products__description	TEXT	Visma Economic Products: Description	Free text description of product.
products__inventory	OBJECT	Visma Economic Products: Inventory	A collection of properties that are only applicable if the inventory module is enabled.
products__invoices	OBJECT	Visma Economic Products: Invoices	A collection of convenience links to invoices that contains this product.
products__lastupdated	TEXT	Visma Economic Products: Last Updated	The last time the product was updated, either directly or through inventory changed. The date is formatted according to ISO-8601.
products__minimumstock	NUMERIC	Visma Economic Products: Minimum Stock	Minimum Stock field returned by the Products endpoint in the e-conomic API.
products__name	TEXT	Visma Economic Products: Name	Descriptive name of the product.
products__pricing	OBJECT	Visma Economic Products: Pricing	Pricing field returned by the Products endpoint in the e-conomic API.
products__productgroup	OBJECT	Visma Economic Products: Product Group	A reference to the product group this product is contained within.
products__productnumber	TEXT	Visma Economic Products: Product Number	Unique alphanumeric product number.
products__recommendedprice	NUMERIC	Visma Economic Products: Recommended Price	Recommended retail price of the goods.
products__salesprice	NUMERIC	Visma Economic Products: Sales Price	This is the unit net price that will appear on invoice lines when a product is added to an invoice line.
products__self	TEXT	Visma Economic Products: Self Link	A unique reference to the unit resource.
products__unit	OBJECT	Visma Economic Products: Unit	A reference to the unit this product is counted in.

Visma e-conomic other fields

The Visma e-conomic connector has 21 fields that do not belong to a named report, or belong to a report with only one or two fields.

ID	Type	Name	Description
account_id	TEXT	Account ID	Account ID.
account_name	TEXT	Account Name	Account name.
data_fetched_at	TIMESTAMP	Data fetched at	UTC timestamp (second precision) of when the connector request that pulled the row started. Freshly pulled rows show this request's start time; cache hits keep the start time of the request that filled the cache. Selecting this field disables aggregation, so rows are returned individually (each keeping its own fetch time) instead of being summed.
datasource	TEXT	Data Source	The name of the Windsor connector returning the row
date	DATE	Date	Date.
day_of_month	TEXT	Day of month	Day of the month
month	TEXT	Month	Number of the month
now	TIMESTAMP	Now	Current timestamp
source	TEXT	Source	The name of the Windsor connector returning the row
today	DATE	Today	Today's date
week	TEXT	Week	Week (Sun-Sat).
week_day	TEXT	Day of week and day number	Weekday number and name combined (Sun-Sat).Numbered from 0 Sunday to 6 Saturday.
week_day_iso	TEXT	Day of week and day number, ISO	Weekday number and name combined, ISO format (Mon-Sun).Numbered from 1 Monday to 7
week_iso	TEXT	Week ISO	Week, ISO format (Mon-Sun).
year	TEXT	Year	Year
year_month	TEXT	Yearmonth	Year and month, e.g. 2024\|3
year_month_name	TEXT	Year month name	Year and month with the month name written out, e.g. "Jan 2025".
year_of_week	TEXT	Year of week	The year that contains first day of the week (Sun-Sat).
year_of_week_iso	TEXT	Year of week, ISO	The year that contains first day of the ISO week (Mon-Sun).
year_week	TEXT	Year week	Year and week for US weeks (Sun-Sat), e.g. 2024\|15
year_week_iso	TEXT	Year week ISO	Year and week for ISO weeks (Mon-Sun), e.g. 2024\|20

API Connectors