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Create an expense VAT​

This endpoint is intended to create a new expense VAT.

Prerequisites:

To use this endpoint you need to have the ACCOUNTING scope for the API Key. Please contact your relation manager to get this permission.

Request Body:

  • name: The name of the VAT. Multiple VATs with the same name cannot be added.
  • value: Required.
  • externalId: Optional.
  • importTax: Optional.
Header Parameters
  • Unique-Request-Id string

    Possible values: <= 50 characters

    An optional unique identifier for the request, limited to 50 characters. Used to track requests and prevent duplication.

Request Body required
  • name string required
  • value string required
  • externalId stringnull
  • importTax boolean
Responses

OK - The request was processed successfully.

Schema
  • id integer
  • businessPartner iri-reference
  • value number
  • name stringnull
  • externalId stringnull
  • visible boolean

    Default value: true

  • importTax boolean
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