API

Finance APIs

GET system/reports/108836/result-set?vATPeriod={vATPeriod}

Report shows the VAT data for several companies. Grouped by tax report across company's setting.

Report name VAT Specification.
Report identifier 108836
HTTP method GET
URI https://api.rambase.net/system/reports/108836/result-set?vATPeriod={vATPeriod}
Supported formats Xml, Html, Json (ex. $format=json)
Successful HTTP status code 200
API resource identifier 5190, version 4

The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.

Format:
1
1

The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.

vATPeriod Integer, optional Accounting period this VAT posting belongs to

Minimum: 190000,
Maximum: 299999
$lang String, optional Specifies the language used in the response, following the 3-letter ISO-639-1 [lll]
$access_token String, optional After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time.
$db String, optional Set the database/company for the request
$expand String, optional Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information.
$select String, optional Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information.
$useMinimumVersion Integer, optional Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information.
$format String, optional Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json"
$top String, optional Specifies number of rows to return in each page. Maximum limit is specific for each API resource. Default value is 10.
$pageKey String, optional Use to navigate to first, previous, next or last page in list. Add $expand=PagingDetails to add the different keys to the response.
$filter String, optional Use to filter the result list, see the Filtering and sorting page for more information.
$orderby String, optional Use to order the result list, see the Filtering and sorting page for more information.
$inlinecount String, optional Set to "allpages" to include total number of rows in the response. Possible values are: "allpages", "none"

Read more about filters and sorting on how to use filter parameters and named filters.

Read more about filters and sorting on how to use sortable parameters

Requesting this resource will yield the following response. Mouse over fieldnames (or fieldgroups) for descriptions and other useful information about the fields. Fields colored in grey is expandable fields.

Please note that some fields may be removed from the response, based on user roles/duties/permissions.

Format:
1
<Report>
2
     <Rows>
3
          <Row>
4
               <Title
Title

Title of Vat specification line

>
{String}</Title>
5
               <VATPeriod
VATPeriod

Accounting period this VAT posting belongs to

>
{String}</VATPeriod>
6
               <VATCountry
VATCountry

Country name of VAT entity

>
{String}</VATCountry>
7
               <VATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT)

>
{String}</VATRegistrationNumber>
8
               <VATCurrency
VATCurrency

Three character code following the ISO 4217 standard

>
{String}</VATCurrency>
9
               <NetAmount
NetAmount

Total net amount for this VAT code in this VAT posting

>
{Decimal}</NetAmount>
10
               <VATAmount
VATAmount

Total VAT amount for this VAT code in this VAT posting

>
{Decimal}</VATAmount>
11
               <Database
Database

Database of the object

>
{String}</Database>
12
               <Inspect>
13
                    <TargetApplication
TargetApplication

Application reference when inspecting a line in a report.

>
{String}</TargetApplication>
14
                    <Filter
Filter

Filter used when inspecting a line in a report.

>
{String}</Filter>
15
               </Inspect>
16
          </Row>
17
     </Rows>
18
     <Paging
Paging

Detailed paging information for this list.

>
19
          <PageSize
PageSize

Number of elements in the list, as defined in $top. Default is 10.

>
{Integer}</PageSize>
20
          <Position
Position

Position of the first element in the list

>
{Integer}</Position>
21
          <Page
Page

Page index

>
{Integer}</Page>
22
          <FirstPageKey
FirstPageKey

Page key to use for navigating to the first page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>
{String}</FirstPageKey>
23
          <FirstPage
FirstPage

Link to the first page in the list. $pageKey is set to FirstPageKey.

>
{String}</FirstPage>
24
          <PreviousPageKey
PreviousPageKey

Page key to use for navigating to previous page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>
{String}</PreviousPageKey>
25
          <PreviousPage
PreviousPage

Link to the previous page in the list. $pageKey is set to PreviousPageKey.

>
{String}</PreviousPage>
26
          <NextPageKey
NextPageKey

Page key to use for navigating to next page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>
{String}</NextPageKey>
27
          <NextPage
NextPage

Link to the next page in the list. $pageKey is set to NextPageKey.

>
{String}</NextPage>
28
          <LastPageKey
LastPageKey

Page key to use for navigating to last page in the list

This field is greyed out because it is an expandable field. You have to add $expand=PagingDetails in your request URI to get this field

>
{String}</LastPageKey>
29
          <LastPage
LastPage

Link to the last page in the list. $pageKey is set to LastPageKey.

>
{String}</LastPage>
30
          <Size
Size

Total number of records in the list. Use $inlinecount=allpages in the request uri to include this

>
{Integer}</Size>
31
     </Paging>
32
</Report>
1
{
2
     "report": {
3
          "rows": [
4
               {
5
                    "title
Title

Title of Vat specification line

":
"{String}",
6
                    "vATPeriod
VATPeriod

Accounting period this VAT posting belongs to

":
"{String}",
7
                    "vATCountry
VATCountry

Country name of VAT entity

":
"{String}",
8
                    "vATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT)

":
"{String}",
9
                    "vATCurrency
VATCurrency

Three character code following the ISO 4217 standard

":
"{String}",
10
                    "netAmount
NetAmount

Total net amount for this VAT code in this VAT posting

":
"{Decimal}",
11
                    "vATAmount
VATAmount

Total VAT amount for this VAT code in this VAT posting

":
"{Decimal}",
12
                    "database
Database

Database of the object

":
"{String}",
13
                    "inspect": {
14
                         "targetApplication
TargetApplication

Application reference when inspecting a line in a report.

":
"{String}",
15
                         "filter
Filter

Filter used when inspecting a line in a report.

":
"{String}"
16
                    }
17
               }
18
          ]
19
     }
20
}

List of available operations/actions for this resource.
See the operations documentation for more information about API operations.

Possible error codes the response might return:

Error 100169 HTTP 404 General ledger account not found : {0}
Error 104921 HTTP 400 Invalid log category
Error 101281 HTTP 400 Too many {0} parameters. Maximum is {1}.
Error 100175 HTTP 400 To date must be equal to, or later than from date.
Error 105710 HTTP 400 Invalid output type