Tax Mappings
Mapping of VAT rate and country tuples onto the tax codes the target FI system expects, plus a gap report over unposted bookings.
List tax-code mappings
Lists the VAT-rate/category to FI-tax-code mappings used by the DATEV and SAP exports, each with the label the booking proposal offers its tuple under.
Create a tax-code mapping
Creates a mapping from a VAT rate and category to an FI tax code, optionally narrowed to suppliers resident in the EU or outside it, so both halves of a reverse-charge pair (UNCL5305 AE) can be held.
Report unmapped VAT tuples in unposted bookings
Lists the (vat_rate, vat_category_code) tuples the tenant has booked but not yet exported that its target FI system has no active tax-code mapping for, with the invoices carrying them. Reported for every tenant; `enforced` says whether a miss blocks the FI transfer (SAP) or falls back to a derived key (DATEV).
Delete a tax-code mapping
Removes a mapping. Exports fall back to the default resolver for the tuple afterwards.
Update a tax-code mapping
Updates the FI system, VAT rate, VAT category, target tax code, label, seller region and/or active flag of an existing mapping. Each field is optional; an absent one is left as it stands, a blank label clears it, and a blank seller region widens the mapping to suppliers from anywhere. The mapping's legal-entity scope is fixed at creation and cannot be changed here; rebinding the FI system, VAT rate, VAT category or seller region onto a combination another mapping in the same scope already holds answers 409.