AP Voucher Default Tax Codes
GET {{base_url}}/DataEntry/apControlDefaultTaxCodes/:Batch
NOTE: This applies if you have the Use Files to Group Transactions option set to Yes in Settings » Accounting » Transactions.
Use this endpoint to retrieve the list of default tax codes in a control record for a specific batch of AP vouchers.
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
Content-Type | string | Required. |
The type of content supported by the API endpoint. |
| Authorization | string | | Required.
The type of authorization supported by the API endpoint. |
RESPONSES
status: OK
[{"Batch":"APIBatch00001","TaxCode":"AGS","Description":"Goods and Services","Seq":1},{"Batch":"APIBatch00001","TaxCode":"NY_TAX","Description":"New York - sales tax","Seq":2},{"Batch":"APIBatch00001","TaxCode":"AMA","Description":"MASS Sales Tax","Seq":3}]