Purchase Tax Code Option

1. 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" }

2. 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." }

3. 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