HomeDocumentationRecipesAPI ReferenceChangelog
Platform OverviewDemoContactImprintLog In
API Reference
Platform OverviewDemoContactImprint

Create Saf-T configuration

post
https://api.instellix.io/v2/billing/configuration/saf-t

Create a new Saf-T configuration. Until the firstInvoiceNumber was set, the configuration won't be applied.

Body Params

Please see SafTConfigurationCreationDto Model below for more information regarding required values and input type. Only one configuration per businessSegmentIdent, documentType, and safTCountry possible.

string | null

Reference to the business segment for which the Saf-T configuration shall be valid. Size must be between 0 and 255.

string | null

The document number that must be requested once beforehand at PTA and confirmed by them. Part of document, part of ATCUD. Size must be between 0 and 255.

string
required

Type of the document to which this Saf-T configuration shall be applied. Must not be null. Must be one of:

invoice
creditmemo
order
depositinvoice
depositinvoicecancellation
creditmemo_goodwill
creditmemo_warranty
self_billing_invoice
self_billing_invoice_correction
string | null

A internal code that is mostly given by the tax authority and needed to create a unique signature. Size must be between 0 and 255.

string | null

First invoice number that shall use this Saf-T configuration. Size must be between 0 and 255.

string | null

Unique reference to identify this Saf-T configuration. If not delivered an artificial one will be generated. Size must be between 0 and 255.

string
required

The country where the Saf-T configuration shall be valid. Must be a valid ISO 3166-1 alpha-3 or alpha-2 code. Must not be null.

string | null

Validation code that is the response of the requested documentSeries from PTA. Part of document, part of ATCUD. Size must be between 0 and 255.

Responses

Updated 22 days ago

Language
Credentials
OAuth2
Missing 1 required scope
LoadingLoading…
Response
Choose an example:
application/json

Updated 22 days ago