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How to post a journal entry with VAT (taxCode) settings different than the default (via the API)

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Posted on by SteveMet

We use the API (v2) to export journal lines to Business Central.

When we post an entry we don't have all the features like when we enter manualy a line, especially concerning taxes.

We only have a field "taxCode". But the system ignores what is set in this field and when we edit the journal on Business Central, it seems settings are still the default for the account.

Does someone has any idea how to correct this behaviour ?

Have a nice day

Steve

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Marco Mels on at

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Hello,

Best probably is to post your JSON so anyone can take a look.

Thank you.

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SteveMet 15 on at

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POST {{baseUrl}}companies({{companyId}})/journals({{journalId}})/journalLines { "accountNumber": "3203", "postingDate": "2022-10-12", "documentNumber": "1234", "amount": 1300, "description": "test", "comment" : "test comment", "taxCode" : "NORMAL" }

this works to post a new line in a journal. But in the documentation it seems there is no way to fill these fields in

in the documentation, these fields don't seem to appear :

journalLine resource type - Business Central | Microsoft Learn

Seems that these fields are set directly from the config of each account.

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Marco Mels on at

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Hello,

At my side it works fine:

api.businesscentral.dynamics.com/.../{{TENANTAADID}}/{{PRODUCTION}}/api/v2.0/companies({{COMPANY}})/journals({{JournalID}})/journalLines

{

  "Description": "Test1",

  "accountNumber" "10000",

  "taxCode": "FULL RED"

}

This is tested in BC21 SaaS. What release are you testing with?

Thanks.

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SteveMet 15 on at

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Thanks for the suggestion, unfortunately, how to specify "VAT Bus. Posting Group", if we can only set "taxCode", which I guess is "VAT Prod. Posting Group". Here is the table of my customer (VAT posting setup) :

if I post "NORMAL" in the taxcode, how or where to post "NATIONAL" or "EXPORT" ?

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SteveMet 15 on at

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I use BC online, I don't know where to find the version ? I tried to find "version" in the search menu, without success.

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Marco Mels on at

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Hello,

Thank you for the message. Now I see what you mean. The field taxCode is linked to VAT Prod. Posting Group. You want to populate data in field VAT Bus. Posting Group. I assume that these have been been populated in the API, so you need to create a custom API for t his where you expose these yourself.

Hope it helps.

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SteveMet 15 on at

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thanks for the answer...

I am little bit disappointed that the standard API doesn't allow to post standard bookkeeping entries :(

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Marco Mels on at

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Hello,

You can of course raise a feature suggestion via https://aka.ms/bcideas . We are open for suggestion. Also you can verify what is exposed out of the box and what has not been exposed yet via:

api.businesscentral.dynamics.com/.../$metadata

Hope at least this helps.

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