Set a contractor's ACC classifications
set_contact_acc_classificationsSets the ACC classification periods of a contractor, by their contact id from list_contacts, from the details on their ACC invoice: what work they do and its levy rate, for the dates it applies. The list replaces every period they have now, so start from the periods list_contacts shows and include the ones that stay, by id. taxapp works out the ACC levy from these. Only for an organisation where this connection may add and change records (list_organisations says which). The answer is the changed contact.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| contact_id | Yes | The contractor's contact id, from list_contacts. | |
| organisation_id | No | The id of the organisation to use, from list_organisations. Leave it out when the connection covers only one organisation; it is required when it covers more than one. | |
| acc_classifications | Yes | Every ACC classification period they have from now on; an empty list removes them all. |