New REST API has no VAT Exempt setting when using the Get Suppliers

Integrations
1

I am transitioning an application from the old API to the new one and there doesn’t appear to be a VATExempt parameter returned in the REST API documentation. How can I get it?

Thanks

2

Hi @KEVIN-S

The VatExempt option on the supplier record is legacy and hasn’t been used for some time.

This is now at invoice level for both sales and purchase invoices:

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3

Thanks. As I am converting from the legacy API I just set the field to FASLE always.

4

Hi @KEVIN-S

I just wanted to let you know that we have added the vat_codes on to both sales and purchases.

The documentation has been updated to reflect this, too.

Any problems, please let us know.