api.nisa.digital
2025-08-28

Comprehensive guide to our Pohoda/Pamica endpoints

/v1/vat/:uid

List VAT mappings: pre-accounting, VAT breakdown, and KV DPH groups.
Params
:uid - accounting unit identifier
Request
GET
Response
200text/json

{
   available: (
      'issued_invoices'|
      'issued_credit_notes'|
      'issued_advance_invoices'|
      'issued_receivables'|
      'received_invoices'|
      'received_credit_notes'|
      'received_advance_invoices'|
      'received_payables'
   )[],
   incoming: (
      'issued_invoices'|
      'issued_credit_notes'|
      'issued_advance_invoices'|
      'issued_receivables'
   )[],
   outgoing: (
      'received_invoices'|
      'received_credit_notes'|
      'received_advance_invoices'|
      'received_payables'
   )[],
   pre_accounting: {
      issued_invoices: { ID: number, IDS: string, SText: string }[],
      issued_credit_notes: { ID: number, IDS: string, SText: string }[],
      issued_advance_invoices: { ID: number, IDS: string, SText: string }[],
      issued_receivables: { ID: number, IDS: string, SText: string }[],
      received_invoices: { ID: number, IDS: string, SText: string }[],
      received_credit_notes: { ID: number, IDS: string, SText: string }[],
      received_advance_invoices: { ID: number, IDS: string, SText: string }[],
      received_payables: { ID: number, IDS: string, SText: string }[],
   },
   vat_breakdown: {
      issued_invoices: { ID: number, IDS: string, SText: string }[],
      issued_credit_notes: { ID: number, IDS: string, SText: string }[],
      issued_advance_invoices: { ID: number, IDS: string, SText: string }[],
      issued_receivables: { ID: number, IDS: string, SText: string }[],
      received_invoices: { ID: number, IDS: string, SText: string }[],
      received_credit_notes: { ID: number, IDS: string, SText: string }[],
      received_advance_invoices: { ID: number, IDS: string, SText: string }[],
      received_payables: { ID: number, IDS: string, SText: string }[],
   },
   vat_split: {
      issued_invoices: { ID: number, IDS: string, SText: string }[],
      issued_credit_notes: { ID: number, IDS: string, SText: string }[],
      issued_advance_invoices: { ID: number, IDS: string, SText: string }[],
      issued_receivables: { ID: number, IDS: string, SText: string }[],
      received_invoices: { ID: number, IDS: string, SText: string }[],
      received_credit_notes: { ID: number, IDS: string, SText: string }[],
      received_advance_invoices: { ID: number, IDS: string, SText: string }[],
      received_payables: { ID: number, IDS: string, SText: string }[],
   },
}
Error Codes
400 Bad Request
Your request doesn't meet the required input format
401 Not Authorized
Your request doesn't meet authorization requirements
404 Not Found
The entity you're looking for is missing
460 Request Error
Requested operation wasn't performed, or XML import failed
500 Internal Error
We encountered an internal server error
503 Not Available
Requested entity is offline and cannot be reached, try again later