Update Saf-T configuration

put

https://api.instellix.io/v2/billing/configuration/saf-t/{safTConfigurationIdent}

Update a Saf-T configuration. Only possible if this configuration was not applied to a document by now.

Path Params

safTConfigurationIdent

string

required

Body Params

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

documentSeries

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.

documentType

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

documentTypeInternalCode

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.

firstInvoiceNumber

string | null

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

safTCountry

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.

validationCode

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

Language

Credentials

OAuth2

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Response

Choose an example:

application/json

200Standard response for successful HTTP requests.

4XXerror response for all http error codes in range 4XX

5XXerror response for all http error codes in range 5XX