Here you can download the updated application interface specification for direct access to the electronic invoice system .
The above update has produced the following corrections:
- The InternalAccountForTurnoverOfForeinger value has been replaced with the InternalAccountForTurnoverOfForeigner value in the VatRecordingDocumentType schema.
Consequently, if a user wants to create a new individual VAT record for the document type Internal Account for Turnover of a Foreign Person via the public API method POST/api/publicApi/vat-recording/individual, they need to send a new value InternalAccountForTurnoverOfForeigner.
Otherwise, you will receive the following error message ”Error converting value InternalAccountForTurnoverOfForeinger to type SspDTO.enums.VatRecordingDocumentType”.
- The value Jun has been replaced with the value June in the VatPeriod schema.
Consequently, if a user wants to create a new individual or group VAT record for the month of June via the public API methods POST /api/publicApi/vat-recording/individual and POST /api/publicApi/vat-recording/group, they need to send a new value June.
Otherwise, you will get the following error message "Error converting value Jun to type
SspDTO.enums.VatPeriod“.
Alternatively, the month number enclosed in quotation marks can be sent as the value of the vatPeriod parameter: { “year”: 0, “vatPeriod”: “6”, “turnoverWithFee”: { “taxableAmount20”: 0,…
The above changes are shown on page 96 of the document "Specification of the application interface for direct access to the electronic invoice system" .
Important note: These changes are part of update 3.4 which is currently only available in the demo environment.
News about the availability of update 3.4 in the production environment will be published on this portal in due course.
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