Procurement APIs
List of VAT summary lines for the specified supplier credit note
| HTTP method | GET |
| URI | https://api.rambase.net/procurement/credit-notes/{supplierCreditNoteId}/vat-code-totals |
| Supported formats | Xml, Html, Json (ex. $format=json) |
| - URI parameter {supplierCreditNoteId} |
Supplier credit note identifier
Integer, minimum 100000 |
| Successful HTTP status code | 200 |
| API resource identifier | 4338, version 1 |
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.
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.
| $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.
VATPercent
Value added tax percent.
>{Decimal}</VATPercent>RegardingItems
A concatinate list of items which belongs to the VAT specification line from the supplier credit note
>{String}</RegardingItems>IncludesFee
Indicates the given line containing the fee from the supplier credit note
>{Boolean}</IncludesFee>IncludesFreight
Indicates the given line containing the freight from the supplier credit note
>{Boolean}</IncludesFreight>VATCodeDefinitionId
VAT code identifier
>{Integer}</VATCodeDefinitionId>VATCode
Code that determines VAT rules used for VAT calculations.
>{String}</VATCode>Description
Description of VAT Code definition
>{String}</Description>VATCodeDefinitionLink
VAT code reference
>{String}</VATCodeDefinitionLink>Currency
Three character code following the ISO 4217 standard
>{String}</Currency>NetAmount
Final item amount after deducting all discounts etc.
>{Decimal}</NetAmount>VATAmount
Total value added tax in object currency.
>{Decimal}</VATAmount>VATRoundOffAmount
VAT round-off amount in transaction document's currency
>{Decimal}</VATRoundOffAmount>Currency
Currency used in conversion. Default is company accounting currency. Three character code following the ISO 4217 standard.
>{String}</Currency>ExchangeRate
The exchange rate used in convertion
>{Decimal}</ExchangeRate>NetAmount
Final item amount after deducting all discounts etc.
>{Decimal}</NetAmount>VATAmount
Value added tax amount in company currency.
>{Decimal}</VATAmount>VATRoundOffAmount
VAT round-off amount in company currency
>{Decimal}</VATRoundOffAmount>Paging
Detailed paging information for this list.
>PageSize
Number of elements in the list, as defined in $top. Default is 10.
>{Integer}</PageSize>Position
Position of the first element in the list
>{Integer}</Position>Page
Page index
>{Integer}</Page>FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
>{String}</FirstPage>PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
>{String}</PreviousPage>NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
>{String}</NextPage>LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
>{String}</LastPage>Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
>{Integer}</Size>VATPercent
Value added tax percent.
": "{Decimal}",RegardingItems
A concatinate list of items which belongs to the VAT specification line from the supplier credit note
": "{String}",IncludesFee
Indicates the given line containing the fee from the supplier credit note
": "{Boolean}",IncludesFreight
Indicates the given line containing the freight from the supplier credit note
": "{Boolean}",VATCodeDefinitionId
VAT code identifier
": "{Integer}",VATCode
Code that determines VAT rules used for VAT calculations.
": "{String}",Description
Description of VAT Code definition
": "{String}",VATCodeDefinitionLink
VAT code reference
": "{String}"Currency
Three character code following the ISO 4217 standard
": "{String}",NetAmount
Final item amount after deducting all discounts etc.
": "{Decimal}",VATAmount
Total value added tax in object currency.
": "{Decimal}",VATRoundOffAmount
VAT round-off amount in transaction document's currency
": "{Decimal}"Currency
Currency used in conversion. Default is company accounting currency. Three character code following the ISO 4217 standard.
": "{String}",ExchangeRate
The exchange rate used in convertion
": "{Decimal}",NetAmount
Final item amount after deducting all discounts etc.
": "{Decimal}",VATAmount
Value added tax amount in company currency.
": "{Decimal}",VATRoundOffAmount
VAT round-off amount in company currency
": "{Decimal}"Paging
Detailed paging information for this list.
": {PageSize
Number of elements in the list, as defined in $top. Default is 10.
": "{Integer}",Position
Position of the first element in the list
": "{Integer}",Page
Page index
": "{Integer}",FirstPage
Link to the first page in the list. $pageKey is set to FirstPageKey.
": "{String}",PreviousPage
Link to the previous page in the list. $pageKey is set to PreviousPageKey.
": "{String}",NextPage
Link to the next page in the list. $pageKey is set to NextPageKey.
": "{String}",LastPage
Link to the last page in the list. $pageKey is set to LastPageKey.
": "{String}",Size
Total number of records in the list. Use $inlinecount=allpages in the request uri to include this
": "{Integer}"
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 101488 HTTP 400 | Illegal general ledger account : {0} |
| Error 101420 HTTP 404 | Setting definition not found |