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VATSchedules: Visma.net Financials VAT Schedules

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Catalog: VismaNet

Schema: Vat

Label: VAT Schedules

The data in this table is partitioned per value of the COMPANY_CODE column.

This is a read-only table function. The Visma.net Financials API may not support changing the data or the Invantive SQL driver for Visma.net Financials does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Visma.net Financials API.

Parameters of Table Function

The following parameters can be used to control the behaviour of the table function VATSchedules. A value must be provided at all times for required parameters, but optional parameters in general do not need to have a value and the execution will default to a pre-defined behaviour. Values can be specified by position and by name. In both cases, all parameters not specified will be evaluated using their default values.

Value specification by position is done by listing all values from the first to the last needed value. For example: a `select * from table(value1, value2, value3)` on a table with four parameters will use the default value for the fourth parameter and the specified values for the first three.

Value specification by name is done by listing all values that require a value. For example with `select * from table(name1 => value1, name3 => value3)` on the same table will use the default values for the second and fourth parameters and the specified values for the first and third.

Name	Data Type	Required	Documentation
COMPANY_CODE	string	☐	Partition to retrieve data from.
erp-api-background	string	☐	If a URL value is provided, then API endpoint will be queued and executed in background. When the execution of the background operation is finished, the system will POST the response to the specified URL. The endpoint itself responds in this case with a 202-Accepted status and a reference to a state document for the background operation.
lastModifiedDateTime	string	☐	System retrieved information for state/condition. Valid date/time format is yyyy-MM-dd, yyyy-MM-dd HH:mm:ss or yyyy-MM-dd HH:mm:ss.FFF. FFF stands for milliseconds
lastModifiedDateTimeCondition	string	☐	Value to be used for filtering lastModifiedDateTime value.
numberToRead	int32	☐	This field has been deprecated and will be removed in future versions.
skipRecords	int32	☐	This field has been deprecated and will be removed in future versions.

Columns of Table Function

The columns of the table function VATSchedules are shown below. Each column has an SQL data type.

Name	Data Type	Label	Required	Documentation
calculateOn	string		☐	VAT settings tab > Calculate on > The method of calculating the tax amount, which is one of the following options: Extract from item amount, Item amount, Item and VAT amount, Document amount, Document and VAT amount.
cashDiscount	string	Cash Discount	☐	VAT settings tab > Cash discount > The method of calculating the tax base amount if a cash discount is applied.
COMPANY_CODE	string(30)	Company Code	☑	Partition code, segmenting the data.
COMPANY_NAME	string(240)	Company Name	☑	Name of the partition.
deductibleVat	boolean	Deductible VAT	☐	VAT settings tab > Partially deductible VAT > A check box that indicates (if selected) that this is a deductible value-added VAT.
deductibleVatRate	double		☐	Deductible VAT rate > The VAT rate (%) that is used to calculate the amount deductible from the output VAT.
defaultNonStockItem_description	string		☐	Name of item/description
defaultNonStockItem_number	string		☐	Number of item
description	string	Description	☐	VAT settings tab > Description > A detailed description of the VAT.
documentText	string	Document Text	☐	VAT Settings tab > Document text tab > Document text > The text to be printed to the VAT document.
enterFromVatInvoice	boolean		☐	VAT settings tab > Enter from VAT invoice > A check box that indicates (if selected) that this VAT should be calculated for documents only if the documents are added to a VAT invoice or VAT adjustment.
euReportCode	string	EU Report Code	☐	VAT settings tab > EU report code > The EU reporting code for the VAT.
glAccounts_vatClaimableAccount_description	string		☐	Name of item/description
glAccounts_vatClaimableAccount_externalCode1	string		☐	Account class > The identifier of the account class.
glAccounts_vatClaimableAccount_externalCode2	string		☐	Account class > The name of the account class.
glAccounts_vatClaimableAccount_number	string		☐	Number of item
glAccounts_vatClaimableAccount_type	string		☐	Account > The account number.
glAccounts_vatClaimableSubccount_description	string		☐	Click on the magnifier. > The description.
glAccounts_vatClaimableSubccount_id	string		☐	Click on the magnifier. > The identifier.
glAccounts_vatPayableAccount_description	string		☐	Name of item/description
glAccounts_vatPayableAccount_externalCode1	string		☐	Account class > The identifier of the account class.
glAccounts_vatPayableAccount_externalCode2	string		☐	Account class > The name of the account class.
glAccounts_vatPayableAccount_number	string		☐	Number of item
glAccounts_vatPayableAccount_type	string		☐	Account > The account number.
glAccounts_vatPayableSubaccount_description	string		☐	Click on the magnifier. > The description.
glAccounts_vatPayableSubaccount_id	string		☐	Click on the magnifier. > The identifier.
groupType	string	Group Type	☐	Group type > The type of the reporting group.
includeinVatExemptTotal	boolean		☐	VAT settings tab > Include in VAT exempt total > A check box that indicates (if selected) that this value-added VAT has a zero rate and is used to calculate a document subtotal that is actually exempt from VAT.
includeinVatTotal	boolean		☐	VAT settings tab > Include in VAT taxable total > A check box that indicates (if selected) that the VAT taxable amount should appear in the VAT taxable total field in the documents (such as invoices).
lastModifiedDateTime	datetime	Last Modified	☐	System generated information.
maxTaxableAmt	double		☐	Max. taxable amount > The maximum taxable amount for which this rate applies.
minTaxableAmt	double		☐	Min. taxable amount > The minimum taxable amount for which this rate is applicable.
notValidAfter	datetime	Not Valid After	☐	VAT settings tab > Not valid after > The date after which the VAT is not effective.
pendingVat	boolean		☐	VAT settings tab > Pendig VAT > A check box that indicates (if selected) that the VAT that should be calculated in documents, but should not be recorded to the VAT report until the VAT invoice is received.
reportingGroup	string		☐	Reporting group > The reporting group for the VAT.
reverseVat	boolean	Reverse VAT	☐	VAT settings tab > Reverse VAT > A check box that indicates (if selected) that this is a reverse VAT.
startDate	datetime	Start Date	☐	Mandatory field: Start date > The date when the VAT at the rate in the current row becomes effective.
statisticalVat	boolean	Statistical VAT	☐	VAT settings tab > Statistical VAT > A check box that indicates (if selected) that the VAT on documents will be calculated only for statistical purposes or will be reported only but not actually paid.
type	string	Type	☐	VAT settings tab > VAT type > The type of VAT.
vatAgencyId_name	string		☐	Click the magnifier. > The name.
vatAgencyId_number	string		☐	Click the magnifier. > The identifier.
vatCategoryId	string	VAT Category ID	☐	VatCategoryId is deprecated, please use Vat Id instead
vatId	string	VAT ID	☐	Mandatory field: VAT settings tab > VAT ID* > The unique ID of the VAT.
vatRate	double		☐	VAT rate > The VAT rate (%) that is used to calculate the VAT amount.
vismaXmlVatType	string		☐	VAT settings tab > Visma XML VAT type > The VAT type to be used in Visma XML files.

22-12-2022 21:03 Version 22.1.101-BETA+3681

Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

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Visma.net Financials API Data Model

VATSchedules: Visma.net Financials VAT Schedules

Parameters of Table Function

Columns of Table Function

Important Safety and Usage Information