Developers
API referenceReferenceReports

VAT period - Replace

Replace one VAT period (`vat_period_id`) for the selected business (`business_slug`) using a full payload.

PUT
/v1/business/{business_slug}/vat_period/{vat_period_id}/

Path Parameters

business_slug*string

Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.

vat_period_id*integer

Identifier of the target vat period. If the ID is not known, use the corresponding list endpoint with relevant filters and/or the search parameter to discover valid IDs.

Request Body

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/json

curl -X PUT "https://example.com/v1/business/string/vat_period/0/" \  -H "Content-Type: application/json" \  -d '{}'
{  "id": 0,  "created_at": "2019-08-24T14:15:22Z",  "updated_at": "2019-08-24T14:15:22Z",  "start_date": "2019-08-24",  "end_date": "2019-08-24",  "due_date": "2019-08-24",  "period": 0,  "has_began": true,  "has_ended": true,  "has_due_passed": true,  "is_locked": true,  "is_reported": true,  "is_recapitulative_reported": true,  "has_eu_sales": true,  "recapitulative_due_date": "2019-08-24",  "has_locked_accounting_period": true,  "filing_tax_to_be_paid": 0,  "filing_accepted_at": "2019-08-24T14:15:22Z",  "purchase_invoice_id": 0}

VAT period - Delete DELETE

Delete one VAT period (`vat_period_id`) for the selected business (`business_slug`). May return `412 precondition_failed` when linked records prevent deletion.

Sales payouts - List GET

List card/POS processor payouts ingested for this business. These records are the source for later bank matching and booking.