| Name | Type | Description | Notes |
|---|---|---|---|
| id | Integer | [optional] | |
| version | Integer | [optional] | |
| changes | Array<Change> | [optional] | |
| url | String | [optional] | |
| name | String | ||
| organization_number | String | [optional] | |
| supplier_number | Integer | [optional] | |
| customer_number | Integer | [optional] | |
| is_supplier | BOOLEAN | [optional] | |
| is_customer | BOOLEAN | Determine if the supplier is also a customer | [optional] |
| is_inactive | BOOLEAN | [optional] | |
| String | [optional] | ||
| bank_accounts | Array<String> | [DEPRECATED] List of the bank account numbers for this supplier. Norwegian bank account numbers only. | [optional] |
| invoice_email | String | [optional] | |
| overdue_notice_email | String | The email address of the customer where the noticing emails are sent in case of an overdue | [optional] |
| phone_number | String | [optional] | |
| phone_number_mobile | String | [optional] | |
| description | String | [optional] | |
| is_private_individual | BOOLEAN | [optional] | |
| show_products | BOOLEAN | [optional] | |
| account_manager | Employee | [optional] | |
| postal_address | Address | [optional] | |
| physical_address | Address | [optional] | |
| delivery_address | DeliveryAddress | [optional] | |
| category1 | CustomerCategory | Category 1 of this supplier | [optional] |
| category2 | CustomerCategory | Category 2 of this supplier | [optional] |
| category3 | CustomerCategory | Category 3 of this supplier | [optional] |
| bank_account_presentation | Array<CompanyBankAccountPresentation> | List of bankAccount for this supplier | [optional] |
| currency | Currency | The preferred currency for this supplier | [optional] |
| ledger_account | Account | Can be used to specify the ledger account of the supplier if it's different from the default 2400 account | [optional] |