Create an expense VAT
POST/api/expense_vats
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.
Request
Responses
- 200
- 201
- 400
- 401
- 403
- 422
OK - The request was processed successfully.
Created - The request was processed successfully.
Bad Request -- Your request is invalid.
Unauthorised -- Your access token is wrong.
Forbidden -- Access to the requested resource or action is forbidden.
Unprocessable Content -- We could not process your request due to invalid data provided.