Create Mutation
Creates a new mutation in e-Boekhouden.nl.
Query
Comma-separated response fields to include.
Body
A list of mutation types is displayed below. | Value | Description | |---|---| | 1 | Invoice received | | 2 | Invoice sent | | 3 | Invoice payment received | | 4 | Invoice payment sent | | 5 | Money received | | 6 | Money sent | | 7 | General journal entry |
The date of the mutation. Error codes MUT_003 Date is missing.
The ledger ID of the mutation. Error codes MUTA_001 Ledger id is missing. MUT_007 Unknown ledger for mutation.
The invoice number of the mutation. Error codes MUT_018 Invoice number is too long. MUT_019 Invoice number already exists. MUT_002 Invoice number is missing.
The entry of the mutation.
The term of payment from `date`, in days. Error codes MUT_016 Term of payment is prohibited.
If true, the provided `paymentReference` will be validated for uniqueness.
The payment reference of the mutation.
Indicates if the amount on mutation rows is including (`IN`) or excluding (`EX`) VAT. The corresponding value will be calculated based on the VAT code. Error codes MUT_017 In/Ex VAT must be 'IN' or 'EX'. MUTA_005 In/Ex VAT is missing.
The description of the mutation.
The relation id of the mutation. Error codes MUT_012 Relation is missing. MUT_013 Relation not found.
The ledger ID of the row. Required in combination with `type`: 1, 2, 5, 6, 7. For `type` 1, 2, 5, 6 ledger cannot be in the category: `FIN`, `CRED`, `DEB`. For `type` 7 ledger can be any. Error codes MUTA_004 Ledger ID for row is missing. MUT_007 Unknown ledger for mutation. MUT_104 Unknown ledger for row. MUT_106 Invalid ledger category for row.
A list of VAT codes is displayed below. | Value | Description | |---|---| | HOOG_VERK_21 | For selling with 21% VAT. | | LAAG_VERK_9 | For selling with 9% VAT. | | VERL_VERK | For selling with reverse-charging 21% VAT. | | VERL_VERK_L9 | For selling with reverse-charging 9% VAT. | | AFW | VAT percentage is unspecified. Price values will be used | | BU_EU_VERK | Deliveries outside the EU, 0% VAT. | | BI_EU_VERK | Goods inside the EU, 0% VAT. | | BI_EU_VERK_D | Services inside the EU, 0% VAT. | | AFST_VERK | Distance sales inside the EU, 0% VAT. | | LAAG_INK_9 | For buying with 9% VAT. | | HOOG_INK_21 | For buying with 21% VAT. | | VERL_INK | For buying with reverse-charging VAT. | | AFW_VERK | For selling with unspecified VAT percentage. Price values will be used. | | BU_EU_INK | For buying goods/services from outside the EU, 0% VAT. | | BI_EU_INK | For buying goods/services from inside the EU, 0% VAT. | | GEEN | No VAT. |
The VAT amount of the row. Only use in combination with vatCode: 'AFW_VERK' or 'AFW'. Only applicable for NL.
The cost center id of the row.
The amount of the row. This value includes or excludes VAT depending on the `inExVat` value of the mutation.
The description of the row.
The invoice number of the row. Required for type 'Invoice payment received' and 'Invoice payment sent'. Error codes MUT_115 Invoice not found. MUT_120 Invoice number is missing.
The relation id of the row. Error codes MUT_112 Relation is missing. MUT_113 Relation not found.