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Retrieving the status of financial administration obligations financialobligationstatus.nv

Used for monitoring the status of a company’s financial management obligations for a given period:

Includes VAT returns, VAT summary and reconciliations.

Resource: financialobligationstatus.nv

HTTP method: GET

Parameters used in the request

Parameter

Occurrences

Description

Example

StartMonth

0...1

Start month of the search. Year 2000–2100. Default: previous month.

2024-11

EndMonth

0...1

End month of the search (inclusive). Maximum range 24 months.

2024-11


Response:

Level

Element

Format

Occurrences

Description

Example

root

Root

Aggregate

1

1

ResponseStatus

Aggregate

1

1

FinancialObligationStatus

Aggregate

1

Actual response data (payload).

2

StartMonth

String

1

Start month of the search in the format YYYY-MM.

2024-11

2

EndMonth

String

1

End month of the search in the format YYYY-MM.

2024-11

2

Months

Aggregate

1

month-specific data

3

Month

Aggregate

1...n

Summary of a single month.

Attr.

Period

String

1

Period (YYYY-MM).

2024-11

4

VATReport

Aggregate

1

VAT return details. Self-closing if there is no record.

5

FilingDate

Date

0...1

The day when the VAT return was filed (yyyy-MM-dd).

2024-12-10

5

Status

String

0...1

Notification status

See statuses in separate table VATReport Status values

5

TaxPeriod

String

0...1

VAT filing period

Month, Quarter, Year

5

PayableAmount

Numeric

0...1

Amount of tax payable (0.00).

1250.00

4

Reconciliations

Aggregate

1

Subledger reconciliation data. Always included.

5

PurchaseLedger / SalesLedger

Aggregate

1

Subledger reconciliation block.

6

DeviatingVouchers

Numeric

1

Number of deviating vouchers.

2

6

DeviatingPayments

Numeric

1

Number of deviating payments

2

6

SourceEndBalance

Numeric

1

Subledger closing balance at the end of the month.

4800.00

6

BookkeepingEndBalance

Numeric

1

Bookkeeping closing balance

1500.00

2

Years

Aggregate

1

Wrapper for year-specific data.

3

Year

Aggregate

1...n

Calendar year summary

Attr.

Value

String

1

Calendar year (YYYY).

2024

4

VATSummaryReport

Aggregate

1

Summary notification details.

5

Period

String

0...1

Most recently sent summary

2024-10

5

Status

String

0...1

Dispatch status

Sent, MarkedAsSent

5

TotalAmount

Numeric

0...1

Total row sum; if there are no rows, 0.00 is returned

1200.00

4

IncomeTaxReport

Aggregate

1

Income tax return status

Sent/Unsent

5

FiscalYear

Aggregate

1

Financial period status (e.g. Open, Locked).

5

Status

1

1

Status is 'Sent' if there is an approved income tax return for the year in question; otherwise 'Unsent'

Sent, unsent

4

FiscalYearStatus

Aggregate

1

see table FiscalYearStatus Status values

5

Year

String

1

Calendar year

2024

5

Status

Status

1

status.

Open


VATReport Status values:

Value

Description

Errorneous

An error occurred in the VAT return during submission. Requires corrective actions.

Sent

The VAT return has been successfully submitted electronically.

MonthsFirst

The first return created for the month.

Replacing

A replacement return that replaces a previously submitted return.

MarkAsSent

Manually marked as sent — the notification has been handled outside Netvisor (e.g. reported directly in OmaVero).


FiscalYearStatus values:

Value

Meaning (description)

Open

The financial period is open for postings.

Locked

The period is locked — changes are not allowed without unlocking.

Sealed

The period is closed (finalised). A stronger status than locked.

Validated

The Accountant has reviewed and validated the period.

Audited

The financial period has been audited. Final status.

SealedUnderGeneration

Intermediate status — the period is currently being closed (financial statements generation in progress).

Change history

Date

Change

Description

29.4.2026

New resource

FinancialObligationStatus.nv published

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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