Return a list of available finance defaults

GET /financedefaults/list

The defaults that are used in the system relating to finances

Responses

  • 200 application/json

    OK

    Hide response attributes Show response attributes object
    • Whether to identify new transactions for One-off receipting (1) or combined (0)

      Values are 0 or 1.

    • Whether to identify new transactions for receipting by Individual (ind) or Organisation/Household (hh)

      Values are hh or ind.

    • The month number for when the tax year starts

      Values are 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, or 12.

    • The name of the organisation, can be used when receipting

    • The first line of the address. Can be used when receipting

    • The second line of the address. Can be used when receipting

    • The third line of the address. Can be used when receipting

    • The fourth line of the address. Can be used when receipting

    • Registered charitable number. Can be used when receipting

    • currency string

      3 character code to describe the currency

    • The symbol used to show the currency

    • The VAT/GST/Sales Tax percentage to use when displaying tax items. Numbers are always stored inclusive of any sales tax

  • 403 application/json

    Invalid permission

    Hide response attribute Show response attribute object
GET /financedefaults/list
curl \
 -X GET https://YOURSITE.infoodle.com/apiv2/financedefaults/list \
 -H "Authorization: Bearer $ACCESS_TOKEN"
Response examples (200)
{
  "receipt_one_off": 1,
  "receipt_to": "hh",
  "first_tax_month": 2,
  "tax_receipt_organisation": "Demo Organisation",
  "tax_receipt_address1": "99 High Street",
  "tax_receipt_address2": "Manukauxy542",
  "tax_receipt_address3": "Auckland",
  "tax_receipt_address4": "North Island",
  "charity_number": "ABC1234",
  "currency": "GBP",
  "currency_symbol": "£",
  "salestax_rate": 15
}
Response examples (403)
{
  "error": "Invalid Permission"
}