POST /tax/transactions/\{transactionId\}/reverse-charge

POST 
/tax/transactions/:transactionId/reverse-charge

POST /tax/transactions/{transactionId}/reverse-charge

Request

Path Parameters

transactionId int64required

application/json-patch+json

Body

is_reverse_charge booleanrequired
tax_rate_rc doublenullable

application/json

Body

is_reverse_charge booleanrequired
tax_rate_rc doublenullable

text/json

Body

is_reverse_charge booleanrequired
tax_rate_rc doublenullable

application/*+json

Body

is_reverse_charge booleanrequired
tax_rate_rc doublenullable

Responses

200

OK

text/plain

Schema

Schema

id int64nullable
uid uuidnullable
is_locked boolean
debit doublenullable
credit doublenullable
description stringnullable
created_at date-timenullable
edited_at date-timenullable
type stringnullable

transaction_type

object

id int32nullable

name stringnullable

associated_payment_cards string[]nullable
no stringnullable
vendor_doc_no stringnullable
credited_doc_no stringnullable
payment_reference stringnullable
date_issued datenullable
date_due datenullable
date_posting datenullable
date_taxable datenullable
date_tax_applied datenullable
currency stringnullable
precision int32

contact

object

id int64nullable

business_name stringnullable

display_name stringnullable

reg_no stringnullable

vat_no stringnullable

tax_no stringnullable

address

object

name stringnullable

company stringnullable

address1 stringnullable

address2 stringnullable

postal_code stringnullable

city stringnullable

region stringnullable

country stringnullable

Possible values: <= 2 characters

email stringnullable

preferred_locale stringnullable

phone stringnullable

tax_nexus

object

id int32nullable

code stringnullable

currency stringnullable

taxes

object[]

nullable

Array [

index int64nullable

code stringnullable

name stringnullable

currency stringnullable

rate_type stringnullable

is_implicit boolean

rates

object[]

nullable

Array [

rate double

is_default boolean

]

]

jurisdiction

object

country stringnullable

region stringnullable

subregion stringnullable

city stringnullable

postal_code stringnullable

registration_mode stringnullable
tax_deduction_ratio doublenullable
net_deduction_ratio doublenullable
accounting_status stringnullable

rows

object[]

nullable

Array [

id int64nullable

is_locked boolean

order int32

description stringnullable

tax_deduction_ratio doublenullable

net_deduction_ratio doublenullable

taxes

object[]

nullable

Array [

id int64nullable

is_locked boolean

description stringnullable

currency stringnullable

tax_rate doublenullable

tax_rate_rc doublenullable

is_reverse_charge boolean

tax_index int32nullable

tax_code stringnullable

tax_name stringnullable

tax_base_in double

tax_base_in_leg double

tax_base_out double

tax_base_out_leg double

tax_amount_in double

tax_amount_in_leg double

tax_amount_claim double

tax_amount_claim_leg double

tax_amount_out double

tax_amount_out_leg double

tax_return_base_in stringnullable

tax_return_base_out stringnullable

tax_return_amount_claim stringnullable

tax_return_amount_out stringnullable

tax_control_statement stringnullable

tax_eu_sales_report stringnullable

tax_deduction_ratio doublenullable

net_deduction_ratio doublenullable

]

fx_rates

object[]

nullable

Array [

rate double

currency stringnullable

source stringnullable

]

]

taxes

object[]

nullable

Array [

id int64nullable

debit doublenullable

credit doublenullable

gl_account

object

id int64nullable

number stringnullable

name stringnullable

description stringnullable

]

fx_rates

object[]

nullable

Array [

rate double

currency stringnullable

source stringnullable

]

tax_fx_rate doublenullable

Example (from schema)

{
  "id": 0,
  "uid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "is_locked": true,
  "debit": 0,
  "credit": 0,
  "description": "string",
  "created_at": "2024-07-29T15:51:28.071Z",
  "edited_at": "2024-07-29T15:51:28.071Z",
  "type": "string",
  "transaction_type": {
    "id": 0,
    "name": "string",
    "associated_payment_cards": [
      "string"
    ]
  },
  "no": "string",
  "vendor_doc_no": "string",
  "credited_doc_no": "string",
  "payment_reference": "string",
  "date_issued": "2024-07-29",
  "date_due": "2024-07-29",
  "date_posting": "2024-07-29",
  "date_taxable": "2024-07-29",
  "date_tax_applied": "2024-07-29",
  "currency": "string",
  "precision": 0,
  "contact": {
    "id": 0,
    "business_name": "string",
    "display_name": "string",
    "reg_no": "string",
    "vat_no": "string",
    "tax_no": "string",
    "address": {
      "name": "string",
      "company": "string",
      "address1": "string",
      "address2": "string",
      "postal_code": "string",
      "city": "string",
      "region": "string",
      "country": "string"
    },
    "email": "string",
    "preferred_locale": "string",
    "phone": "string"
  },
  "tax_nexus": {
    "id": 0,
    "code": "string",
    "currency": "string",
    "taxes": [
      {
        "index": 0,
        "code": "string",
        "name": "string",
        "currency": "string",
        "rate_type": "string",
        "is_implicit": true,
        "rates": [
          {
            "rate": 0,
            "is_default": true
          }
        ]
      }
    ],
    "jurisdiction": {
      "country": "string",
      "region": "string",
      "subregion": "string",
      "city": "string",
      "postal_code": "string"
    },
    "registration_mode": "string"
  },
  "tax_deduction_ratio": 0,
  "net_deduction_ratio": 0,
  "accounting_status": "string",
  "rows": [
    {
      "id": 0,
      "is_locked": true,
      "order": 0,
      "description": "string",
      "tax_deduction_ratio": 0,
      "net_deduction_ratio": 0,
      "taxes": [
        {
          "id": 0,
          "is_locked": true,
          "description": "string",
          "currency": "string",
          "tax_rate": 0,
          "tax_rate_rc": 0,
          "is_reverse_charge": true,
          "tax_index": 0,
          "tax_code": "string",
          "tax_name": "string",
          "tax_base_in": 0,
          "tax_base_in_leg": 0,
          "tax_base_out": 0,
          "tax_base_out_leg": 0,
          "tax_amount_in": 0,
          "tax_amount_in_leg": 0,
          "tax_amount_claim": 0,
          "tax_amount_claim_leg": 0,
          "tax_amount_out": 0,
          "tax_amount_out_leg": 0,
          "tax_return_base_in": "string",
          "tax_return_base_out": "string",
          "tax_return_amount_claim": "string",
          "tax_return_amount_out": "string",
          "tax_control_statement": "string",
          "tax_eu_sales_report": "string",
          "tax_deduction_ratio": 0,
          "net_deduction_ratio": 0
        }
      ],
      "fx_rates": [
        {
          "rate": 0,
          "currency": "string",
          "source": "string"
        }
      ]
    }
  ],
  "taxes": [
    {
      "id": 0,
      "debit": 0,
      "credit": 0,
      "gl_account": {
        "id": 0,
        "number": "string",
        "name": "string",
        "description": "string"
      }
    }
  ],
  "fx_rates": [
    {
      "rate": 0,
      "currency": "string",
      "source": "string"
    }
  ],
  "tax_fx_rate": 0
}

application/json

Schema

Schema

id int64nullable
uid uuidnullable
is_locked boolean
debit doublenullable
credit doublenullable
description stringnullable
created_at date-timenullable
edited_at date-timenullable
type stringnullable

transaction_type

object

id int32nullable

name stringnullable

associated_payment_cards string[]nullable
no stringnullable
vendor_doc_no stringnullable
credited_doc_no stringnullable
payment_reference stringnullable
date_issued datenullable
date_due datenullable
date_posting datenullable
date_taxable datenullable
date_tax_applied datenullable
currency stringnullable
precision int32

contact

object

id int64nullable

business_name stringnullable

display_name stringnullable

reg_no stringnullable

vat_no stringnullable

tax_no stringnullable

address

object

name stringnullable

company stringnullable

address1 stringnullable

address2 stringnullable

postal_code stringnullable

city stringnullable

region stringnullable

country stringnullable

Possible values: <= 2 characters

email stringnullable

preferred_locale stringnullable

phone stringnullable

tax_nexus

object

id int32nullable

code stringnullable

currency stringnullable

taxes

object[]

nullable

Array [

index int64nullable

code stringnullable

name stringnullable

currency stringnullable

rate_type stringnullable

is_implicit boolean

rates

object[]

nullable

Array [

rate double

is_default boolean

]

]

jurisdiction

object

country stringnullable

region stringnullable

subregion stringnullable

city stringnullable

postal_code stringnullable

registration_mode stringnullable
tax_deduction_ratio doublenullable
net_deduction_ratio doublenullable
accounting_status stringnullable

rows

object[]

nullable

Array [

id int64nullable

is_locked boolean

order int32

description stringnullable

tax_deduction_ratio doublenullable

net_deduction_ratio doublenullable

taxes

object[]

nullable

Array [

id int64nullable

is_locked boolean

description stringnullable

currency stringnullable

tax_rate doublenullable

tax_rate_rc doublenullable

is_reverse_charge boolean

tax_index int32nullable

tax_code stringnullable

tax_name stringnullable

tax_base_in double

tax_base_in_leg double

tax_base_out double

tax_base_out_leg double

tax_amount_in double

tax_amount_in_leg double

tax_amount_claim double

tax_amount_claim_leg double

tax_amount_out double

tax_amount_out_leg double

tax_return_base_in stringnullable

tax_return_base_out stringnullable

tax_return_amount_claim stringnullable

tax_return_amount_out stringnullable

tax_control_statement stringnullable

tax_eu_sales_report stringnullable

tax_deduction_ratio doublenullable

net_deduction_ratio doublenullable

]

fx_rates

object[]

nullable

Array [

rate double

currency stringnullable

source stringnullable

]

]

taxes

object[]

nullable

Array [

id int64nullable

debit doublenullable

credit doublenullable

gl_account

object

id int64nullable

number stringnullable

name stringnullable

description stringnullable

]

fx_rates

object[]

nullable

Array [

rate double

currency stringnullable

source stringnullable

]

tax_fx_rate doublenullable

Example (from schema)

{
  "id": 0,
  "uid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "is_locked": true,
  "debit": 0,
  "credit": 0,
  "description": "string",
  "created_at": "2024-07-29T15:51:28.071Z",
  "edited_at": "2024-07-29T15:51:28.071Z",
  "type": "string",
  "transaction_type": {
    "id": 0,
    "name": "string",
    "associated_payment_cards": [
      "string"
    ]
  },
  "no": "string",
  "vendor_doc_no": "string",
  "credited_doc_no": "string",
  "payment_reference": "string",
  "date_issued": "2024-07-29",
  "date_due": "2024-07-29",
  "date_posting": "2024-07-29",
  "date_taxable": "2024-07-29",
  "date_tax_applied": "2024-07-29",
  "currency": "string",
  "precision": 0,
  "contact": {
    "id": 0,
    "business_name": "string",
    "display_name": "string",
    "reg_no": "string",
    "vat_no": "string",
    "tax_no": "string",
    "address": {
      "name": "string",
      "company": "string",
      "address1": "string",
      "address2": "string",
      "postal_code": "string",
      "city": "string",
      "region": "string",
      "country": "string"
    },
    "email": "string",
    "preferred_locale": "string",
    "phone": "string"
  },
  "tax_nexus": {
    "id": 0,
    "code": "string",
    "currency": "string",
    "taxes": [
      {
        "index": 0,
        "code": "string",
        "name": "string",
        "currency": "string",
        "rate_type": "string",
        "is_implicit": true,
        "rates": [
          {
            "rate": 0,
            "is_default": true
          }
        ]
      }
    ],
    "jurisdiction": {
      "country": "string",
      "region": "string",
      "subregion": "string",
      "city": "string",
      "postal_code": "string"
    },
    "registration_mode": "string"
  },
  "tax_deduction_ratio": 0,
  "net_deduction_ratio": 0,
  "accounting_status": "string",
  "rows": [
    {
      "id": 0,
      "is_locked": true,
      "order": 0,
      "description": "string",
      "tax_deduction_ratio": 0,
      "net_deduction_ratio": 0,
      "taxes": [
        {
          "id": 0,
          "is_locked": true,
          "description": "string",
          "currency": "string",
          "tax_rate": 0,
          "tax_rate_rc": 0,
          "is_reverse_charge": true,
          "tax_index": 0,
          "tax_code": "string",
          "tax_name": "string",
          "tax_base_in": 0,
          "tax_base_in_leg": 0,
          "tax_base_out": 0,
          "tax_base_out_leg": 0,
          "tax_amount_in": 0,
          "tax_amount_in_leg": 0,
          "tax_amount_claim": 0,
          "tax_amount_claim_leg": 0,
          "tax_amount_out": 0,
          "tax_amount_out_leg": 0,
          "tax_return_base_in": "string",
          "tax_return_base_out": "string",
          "tax_return_amount_claim": "string",
          "tax_return_amount_out": "string",
          "tax_control_statement": "string",
          "tax_eu_sales_report": "string",
          "tax_deduction_ratio": 0,
          "net_deduction_ratio": 0
        }
      ],
      "fx_rates": [
        {
          "rate": 0,
          "currency": "string",
          "source": "string"
        }
      ]
    }
  ],
  "taxes": [
    {
      "id": 0,
      "debit": 0,
      "credit": 0,
      "gl_account": {
        "id": 0,
        "number": "string",
        "name": "string",
        "description": "string"
      }
    }
  ],
  "fx_rates": [
    {
      "rate": 0,
      "currency": "string",
      "source": "string"
    }
  ],
  "tax_fx_rate": 0
}

text/json

Schema

Schema

id int64nullable
uid uuidnullable
is_locked boolean
debit doublenullable
credit doublenullable
description stringnullable
created_at date-timenullable
edited_at date-timenullable
type stringnullable

transaction_type

object

id int32nullable

name stringnullable

associated_payment_cards string[]nullable
no stringnullable
vendor_doc_no stringnullable
credited_doc_no stringnullable
payment_reference stringnullable
date_issued datenullable
date_due datenullable
date_posting datenullable
date_taxable datenullable
date_tax_applied datenullable
currency stringnullable
precision int32

contact

object

id int64nullable

business_name stringnullable

display_name stringnullable

reg_no stringnullable

vat_no stringnullable

tax_no stringnullable

address

object

name stringnullable

company stringnullable

address1 stringnullable

address2 stringnullable

postal_code stringnullable

city stringnullable

region stringnullable

country stringnullable

Possible values: <= 2 characters

email stringnullable

preferred_locale stringnullable

phone stringnullable

tax_nexus

object

id int32nullable

code stringnullable

currency stringnullable

taxes

object[]

nullable

Array [

index int64nullable

code stringnullable

name stringnullable

currency stringnullable

rate_type stringnullable

is_implicit boolean

rates

object[]

nullable

Array [

rate double

is_default boolean

]

]

jurisdiction

object

country stringnullable

region stringnullable

subregion stringnullable

city stringnullable

postal_code stringnullable

registration_mode stringnullable
tax_deduction_ratio doublenullable
net_deduction_ratio doublenullable
accounting_status stringnullable

rows

object[]

nullable

Array [

id int64nullable

is_locked boolean

order int32

description stringnullable

tax_deduction_ratio doublenullable

net_deduction_ratio doublenullable

taxes

object[]

nullable

Array [

id int64nullable

is_locked boolean

description stringnullable

currency stringnullable

tax_rate doublenullable

tax_rate_rc doublenullable

is_reverse_charge boolean

tax_index int32nullable

tax_code stringnullable

tax_name stringnullable

tax_base_in double

tax_base_in_leg double

tax_base_out double

tax_base_out_leg double

tax_amount_in double

tax_amount_in_leg double

tax_amount_claim double

tax_amount_claim_leg double

tax_amount_out double

tax_amount_out_leg double

tax_return_base_in stringnullable

tax_return_base_out stringnullable

tax_return_amount_claim stringnullable

tax_return_amount_out stringnullable

tax_control_statement stringnullable

tax_eu_sales_report stringnullable

tax_deduction_ratio doublenullable

net_deduction_ratio doublenullable

]

fx_rates

object[]

nullable

Array [

rate double

currency stringnullable

source stringnullable

]

]

taxes

object[]

nullable

Array [

id int64nullable

debit doublenullable

credit doublenullable

gl_account

object

id int64nullable

number stringnullable

name stringnullable

description stringnullable

]

fx_rates

object[]

nullable

Array [

rate double

currency stringnullable

source stringnullable

]

tax_fx_rate doublenullable

Example (from schema)

{
  "id": 0,
  "uid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "is_locked": true,
  "debit": 0,
  "credit": 0,
  "description": "string",
  "created_at": "2024-07-29T15:51:28.071Z",
  "edited_at": "2024-07-29T15:51:28.071Z",
  "type": "string",
  "transaction_type": {
    "id": 0,
    "name": "string",
    "associated_payment_cards": [
      "string"
    ]
  },
  "no": "string",
  "vendor_doc_no": "string",
  "credited_doc_no": "string",
  "payment_reference": "string",
  "date_issued": "2024-07-29",
  "date_due": "2024-07-29",
  "date_posting": "2024-07-29",
  "date_taxable": "2024-07-29",
  "date_tax_applied": "2024-07-29",
  "currency": "string",
  "precision": 0,
  "contact": {
    "id": 0,
    "business_name": "string",
    "display_name": "string",
    "reg_no": "string",
    "vat_no": "string",
    "tax_no": "string",
    "address": {
      "name": "string",
      "company": "string",
      "address1": "string",
      "address2": "string",
      "postal_code": "string",
      "city": "string",
      "region": "string",
      "country": "string"
    },
    "email": "string",
    "preferred_locale": "string",
    "phone": "string"
  },
  "tax_nexus": {
    "id": 0,
    "code": "string",
    "currency": "string",
    "taxes": [
      {
        "index": 0,
        "code": "string",
        "name": "string",
        "currency": "string",
        "rate_type": "string",
        "is_implicit": true,
        "rates": [
          {
            "rate": 0,
            "is_default": true
          }
        ]
      }
    ],
    "jurisdiction": {
      "country": "string",
      "region": "string",
      "subregion": "string",
      "city": "string",
      "postal_code": "string"
    },
    "registration_mode": "string"
  },
  "tax_deduction_ratio": 0,
  "net_deduction_ratio": 0,
  "accounting_status": "string",
  "rows": [
    {
      "id": 0,
      "is_locked": true,
      "order": 0,
      "description": "string",
      "tax_deduction_ratio": 0,
      "net_deduction_ratio": 0,
      "taxes": [
        {
          "id": 0,
          "is_locked": true,
          "description": "string",
          "currency": "string",
          "tax_rate": 0,
          "tax_rate_rc": 0,
          "is_reverse_charge": true,
          "tax_index": 0,
          "tax_code": "string",
          "tax_name": "string",
          "tax_base_in": 0,
          "tax_base_in_leg": 0,
          "tax_base_out": 0,
          "tax_base_out_leg": 0,
          "tax_amount_in": 0,
          "tax_amount_in_leg": 0,
          "tax_amount_claim": 0,
          "tax_amount_claim_leg": 0,
          "tax_amount_out": 0,
          "tax_amount_out_leg": 0,
          "tax_return_base_in": "string",
          "tax_return_base_out": "string",
          "tax_return_amount_claim": "string",
          "tax_return_amount_out": "string",
          "tax_control_statement": "string",
          "tax_eu_sales_report": "string",
          "tax_deduction_ratio": 0,
          "net_deduction_ratio": 0
        }
      ],
      "fx_rates": [
        {
          "rate": 0,
          "currency": "string",
          "source": "string"
        }
      ]
    }
  ],
  "taxes": [
    {
      "id": 0,
      "debit": 0,
      "credit": 0,
      "gl_account": {
        "id": 0,
        "number": "string",
        "name": "string",
        "description": "string"
      }
    }
  ],
  "fx_rates": [
    {
      "rate": 0,
      "currency": "string",
      "source": "string"
    }
  ],
  "tax_fx_rate": 0
}

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