brc_get_company_processing_settings
Retrieve company processing settings for VAT, payment terms, and transaction defaults. Use before write workflows to validate configuration.
Instructions
Reads BRC company processing/options settings that affect VAT, cash receipts, payment terms, debtor statements, gross price entry, and transaction creation behaviour. Use this before VAT-sensitive write workflows where possible. These settings are read-only in Red; changes must be made in Big Red Cloud.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| includeRaw | No | If true, includes the raw BRC settings record for operator review. Customer-facing responses should normally leave this false. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. |