Report Filing Service
| POST | /sync/elma/reports/batch/validate |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Reports | form | List<Report> | Yes | The reports to validate. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | string | Yes | The conventional ELMA file name of the report. The format of the ELMA formula is as follows: m5_<pb>_<BZSt-Nr>_<AccountID>_<DateiId>.xml where: m5 is a constant for all reporting types. pb is a constant that represents the ELMA product designation e.g. CC, DC, FC etc. BZSt-Nr is the 11-character BZSt (Bundeszentralamt für Steuern) - tax number of the ELMA user e.g. bz123456789 AccountID is the 10-digit account identifier of the BZSt-Online Portal (BOP) user e.g. 1234567890 DateiId is the 1 - 12 character internal short name for the data file. |
| Data | form | string | Yes | The XML-content of the report. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .other suffix or ?format=other
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /sync/elma/reports/batch/validate HTTP/1.1
Host: reportfiling.pwc.de
Accept: text/jsonl
Content-Type: text/jsonl
Content-Length: length
{"reports":[{"id":"String","data":"String"}]}
HTTP/1.1 200 OK
Content-Type: text/jsonl
Content-Length: length
[{"id":"String","validationErrors":[{"id":"String","message":"String","severity":"Error","lineNumber":0,"linePosition":0}],"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}]