API GetDocumentVAT
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				Description
Method gives You overview of existing document VAT in system.
Exact name
API_GetDocumentVAT
Type
Standard view.
Specification
| Column | Data type | Description | Relation | 
|---|---|---|---|
| DocumentID | int | Internal system id ID of invoice from invoice list (see relation) | API_GetInvoices.ID | 
| RateName | nvarchar(80) | Rate name | |
| Rate | numeric(5,2) | Rate | |
| Basis | numeric(18,4) | Basis | |
| Tax | numeric(18,4) | Tax | |
| WithTax | numeric(18,4) | With tax | |
| BasisInCurrency | decimal(18,6) | Basis in currency | |
| TaxInCurrency | decimal(18,6) | Tax in currency | |
| WithTaxInCurrency | decimal(18,6) | With tax in currency | |
| VATRound | decimal(18,2) | VAT round | |
| VATRoundForeign | decimal(18,2) | VAT round foreign | |
| IsRounding | int | Is rounding | 
Example
SELECT TOP 1000 * FROM [API_GetDocumentVAT]
Notices
None.
