This section lists all Visma Business columns mentioned in the documentation with the VBS identification used and the name displayed in Visma Business in the selected language.
| VBS identification | Visma Business display name |
|---|---|
| Associate.AddressLine1 | Adressrad 1 |
| Associate.AddressLine2 | Adressrad 2 |
| Associate.AddressLine3 | Adressrad 3 |
| Associate.AutoinvoiceEmailAddress | AutoInvoice e-mailadress |
| Associate.CompanyNo | Org.nr |
| Associate.CountryNo | Landnr |
| Associate.EanLocationCode | EAN lokaliser.nr |
| Associate.EmailAddress | E-postadress |
| Associate.EuVatRegistrationNo | VAT-nr |
| Associate.Name | Namn |
| Associate.Phone | Telefonnr |
| Associate.PostalArea | Postadress |
| Associate.PostCode | Postnr |
| VBS identification | Visma Business display name |
|---|---|
| CompanyInformation.AddressLine1 | Adressrad 1 |
| CompanyInformation.AddressLine2 | Adressrad 2 |
| CompanyInformation.AddressLine3 | Adressrad 3 |
| CompanyInformation.BankAccount | Bankkonto/giro |
| CompanyInformation.BankNo | Bankförb.nr |
| CompanyInformation.CompanyNo | Org.nr |
| CompanyInformation.CountryNo | Landnr |
| CompanyInformation.CurrencyNo | Valutanr |
| CompanyInformation.EuVatRegistrationNo | VAT-nr |
| CompanyInformation.IbanBic | IBAN |
| CompanyInformation.OrganisationType | Organisationstyp |
| CompanyInformation.PostalArea | Postadress |
| CompanyInformation.PostalGiro | Plusgiro |
| CompanyInformation.PostCode | Postnr |
| CompanyInformation.SwiftCode | Swiftkod |
| VBS identification | Visma Business display name |
|---|---|
| Country.InvoiceFee | Fakturaavgift |
| Country.IsoCode | ISO-kod |
| VBS identification | Visma Business display name |
|---|---|
| FactoringCompany.BankAccount | Bankkonto/giro |
| FactoringCompany.FactoringCustomerNo | Factoringkund |
| VBS identification | Visma Business display name |
|---|---|
| OrderDocument.Cid | OCR-kod |
| OrderDocument.Contact1 | Kontaktperson |
| OrderDocument.CountryNo | Landnr |
| OrderDocument.CurrencyNo | Valutanr |
| OrderDocument.CustomerOrSupplierOrderNo | Ordernr hos kund/leverantör |
| OrderDocument.DeliveryAssociateNo | Levereras aktörnr |
| OrderDocument.FactoringCompanyNo | Fact.ftg nr/OCR-def. |
| OrderDocument.FinishDate | Frisläpptdatum |
| OrderDocument.Freight1 | Frakt 1 |
| OrderDocument.Freight2 | Frakt 2 |
| OrderDocument.Freight3 | Frakt 3 |
| OrderDocument.Freight4 | Frakt 4 |
| OrderDocument.InvoiceCustomerNo | Faktureras kundnr |
| OrderDocument.InvoiceDate | Fakturadatum |
| OrderDocument.InvoiceNo | Fakt.nr |
| OrderDocument.InvoiceReference | Fakturareferens |
| OrderDocument.OrderNo | Ordernr |
| OrderDocument.OrderSumGrossInCurrency | Ordersumma brutto |
| OrderDocument.PaymentTerms | Bet.villkor |
| OrderDocument.RoundingInCurrency | Avrundning |
| OrderDocument.SellerBuyer | Säljare/inköpare |
| OrderDocument.TotalDiscountAmount | Totalrabattbelopp |
| OrderDocument.TotalDiscountPercent | Totalrabatt % |
| OrderDocument.TradeArea | Område |
| OrderDocument.VatAmountDomestic | Momsbelopp (Svenskt) |
| OrderDocument.VatAmountInCurrency | Momsbelopp |
| OrderDocument.YourReference | Er ref. |
| VBS identification | Visma Business display name |
|---|---|
| OrderDocumentLine.AmountInCurrency | Belopp |
| OrderDocumentLine.Description | Benämning |
| OrderDocumentLine.EuGoodsStatisticsNo | EU artstat.nr |
| OrderDocumentLine.LineNo | Radnr |
| OrderDocumentLine.NetAmountInCurrency | Nettobelopp |
| OrderDocumentLine.ProductNo | Produktnr |
| OrderDocumentLine.Quantity | Antal |
| OrderDocumentLine.VatAmountInCurrency | Momsbelopp |
| OrderDocumentLine.VatRate | Momssats |
| VBS identification | Visma Business display name |
|---|---|
| OrderDocumentLineAddition.AccountingCost | Bokföringsinformation |
| VBS identification | Visma Business display name |
|---|---|
| OrderDocumentLineNote.Note | Notat |