Retrieve sales documents where tax exemption was applied. (Customer supplied a tax exemption certificate number and their tax rate for that sale was reduced.)
With this information, it is possible to build a “Tax Exemption Report”.
Please note that this API call only lists those occasions where tax exemption was manually activated in POS. Sales to customers who have the “Tax Exempt” check box checked on their customer card, are NOT listed.
This API call is only available if your account has Classic back office (not Berlin back office), and you must be using at least back office version 4.5.0. Otherwise, this API call will return error code 1006.
|Parameter name||Description||Possible value||Required|
|dateStart||Date range filter.||ISO date (yyyy-mm-dd)||yes|
|dateEnd||Date range filter.||ISO date (yyyy-mm-dd)||yes|
|warehouseID||Filter by warehouse ID.||Integer|
|recordsOnPage||Number of records API should return. By default 20, at most 500.||Integer|
|pageNo||API returns at most recordsOnPage items at a time. To retrive the next recordsOnPage items, send a new request with pageNo incremented by one. By default, API returns "page 1".||Integer|
|date||ISO date (yyyy-mm-dd)||Invoice date.|
|taxExemptCertificateNumber||String||Tax exemption certificate number.|
|amountExempted||Decimal||Amount of tax reduction. (Amount of money the customer saved, compared to if the sale had had default tax rates.)|