Purchase Tax Code Option
- Request Instruction
HTTPS Method POST URL http://subdomain.supersuite.my/api/tool/option Content Type application/json Response Type JSON Parameter Description token : string, is required.
type : string, is required.
Request Headers {
"Content-Type":"application/json"
}
Request Body {
"token" : "B7ABD5DEEC6588997DE41B0FE0665",
"type" : "purchase_tax_code"
}
- Response JSON Format
Successful Example {
"status" : true,
"data" :
[
{
"id" : "1",
"ref_id" : "0B31CD0066F81E3C27674B1BB8BC7FB1",
"tax_code" : "TX-O",
"gov_tax_code" : "TX",
"chart_account_id" : "",
"is_default" : "Y",
"zero_rate" : "N",
"transaction_account_posting" : ""N,
"description" : "Input Tax 0% – To Make Taxable Supplies (standard rated)",
"tax_percentage" : "6.00",
"basic_type" : "A",
"add _to_cost" : "N",
"genre" : "S",
}
]
}
Fail Example {
"status" : false,
"error" : "Token invalid. / No found data."
}
- Remark Property
Is Default / Zero Rate / Transaction Account Posting / Add To Cost Y= Yes,
N = No
Basis Type A = Accrual Basis ,
P = Payment Basis
Genre G = GST,
S = SST
Discount Type Only Accept : P, V
P = Percentage,
V = Value