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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​

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.

Body

required
    name stringrequired
    value stringrequired
    externalId stringnull
    importTax boolean

Responses​

OK - The request was processed successfully.

Schema
    id integer
    businessPartner iri-referencerequired
    value numberrequired
    name stringnull
    externalId stringnull
    visible boolean

    Default value: true

    importTax boolean
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