Resolve a master VAT catalog row by its numeric id.
Loads a single master VAT row from Klara's global master VAT catalog, identified by its numeric primary-key <code>masterVatId</code>. The catalog is global Klara reference data — the same row is returned for every tenant, so there are no tenant or company path parameters. The endpoint is a pure read and idempotent. Requires a bearer token whose principal carries the <code>ACCOUNTING_GET_MASTER_VAT</code> permission.
Request
- Base URL: https://api.klara.ch
- URL: https://api.klara.ch/core/v1/accounting/master-vats/{masterVatId}
- Auth: one of:
- API key in header X-API-KEY
- HTTP bearer
Path parameters
Numeric primary-key id of the master VAT row to resolve. Obtain it from <code>GET /core/v1/accounting/master-vats</code> or <code>GET /core/v1/accounting/master-vats/current</code>.
Response
The master VAT row matching <code>masterVatId</code>, including its rate, VAT code and validity range.
Example response
{
"id": 12,
"vatCode": "1",
"rate": 8.1,
"validFrom": "2024-01-01",
"validTo": "2030-12-31",
"defaultVat": true,
"masterVatMulties": [
{
"id": 101,
"language": "de",
"description": "Normalsatz 8.1 %"
}
],
"referenceVatCaseId": "VC-7",
"createDate": "2024-01-01T08:00:00",
"updateDate": "2024-06-15T14:30:00"
}Changes
No recorded changes to this operation across all 1 revision of this API.