Tax Filing Service
| POST | /BatchValidiereAuthentifiziereUndSende |
|---|
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Zertifikat | body | PortalCertificate | No | The authentification certificate. |
| AbrufCode | body | string | No | Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'. |
| DatenLieferant | body | string | No | The details of the provider that submits tax data. |
| StagingEnabled | body | bool? | No | Should the processing of the tax data be staged? If true, tax data is not sent to the production ELSTER servers. |
| Data | body | List<TaxData> | Yes | The batch of tax data to process. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Zertifikat | form | PortalCertificate | No | The authentification certificate. |
| AbrufCode | form | string | No | Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'. |
| DatenLieferant | form | string | No | The details of the provider that submits tax data. |
| StagingEnabled | form | bool? | No | Should the processing of the tax data be staged? If true, tax data is not sent to the production ELSTER servers. |
| Data | form | List<TaxData> | Yes | The batch of tax data to process. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Data | form | List<TaxData> | Yes | The batch of tax data to process. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | string | Yes | The unique identifier of the tax data. |
| Content | form | string | Yes | The XML-based tax declaration. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Id | form | Guid | No | The unique identifier of the certificate. |
| Index | form | int | No | The position of the certificate element in an indexed collection of certificates. |
| Pin | form | string | No | The password to protect the certificate from unauthorized access. |
| Description | form | string | No | The description of the certificate. |
| Tags | form | List<string> | Yes | Tags that can be used to label or identify the certificate. |
| Name | form | string | No | Gets or sets the file name of the certificate. |
| Content | form | byte[] | No | The raw data content of the file. |
| Name | Parameter | Data Type | Required | Description |
|---|---|---|---|---|
| Content | form | byte[] | No | The raw data content of the file. |
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /BatchValidiereAuthentifiziereUndSende HTTP/1.1
Host: taxfiling.pwc.de
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"zertifikat":{"id":"00000000000000000000000000000000","index":0,"pin":"String","description":"String","tags":["String"],"name":"String","content":"AA=="},"abrufCode":"String","datenLieferant":"String","stagingEnabled":false,"data":[{"id":"String","content":"String"}]}
HTTP/1.1 200 OK
Content-Type: text/csv
Content-Length: length
[{"rueckgabe":{"erfolg":{"telenummer":["String"],"ordnungsbegriffe":["String"]},"transfers":{"transferList":[{"transferTicket":"String"}]},"fehlerRegelpruefungen":[{"nutzdatenticket":"String","feldidentifikator":"String","mehrfachzeilenindex":"String","lfdNrVordruck":"String","vordruckZeilennummer":"String","semantischeIndexes":[{"name":"String","value":"String"}],"untersachbereich":"String","privateKennnummer":"String","regelName":"String","fachlicheFehlerId":"String","text":"String"}],"hinweise":[{"nutzdatenticket":"String","feldidentifikator":"String","mehrfachzeilenindex":"String","lfdNrVordruck":"String","vordruckZeilennummer":"String","semantischeIndexes":[{"name":"String","value":"String"}],"untersachbereich":"String","privateKennnummer":"String","regelName":"String","fachlicheHinweisId":"String","text":"String"}]},"serverantwort":{"transferHeader":{"version":"String","verfahren":"ElsterAnmeldung","datenArt":"34a","vorgang":"send-Auth","transferTicket":"String","testmerker":"0","sigUser":{"inhalt":{}},"empfaenger":{"id":"String","ziel":"BW"},"herstellerID":"String","datenLieferant":"String","eingangsDatum":"\/Date(-62135596800000-0000)\/","datei":{"verschluesselung":"PKCS#7v1.5","kompression":"GZIP","transportSchluessel":"String","erstellung":{"eric":{"inhalt":{}}}},"rc":{"rueckgabe":{"code":"String","text":"String"},"stack":{"code":"String","text":"String"}},"versionClient":"String","zusatz":{"infos":["String"],"elsterInfos":["String"]}},"datenTeil":{"nutzdatenbloecke":[{"nutzdatenHeader":{"version":"String","nutzdatenTicket":"String","empfaenger":{"id":"L","value":"String"},"hersteller":{"produktName":"String","produktVersion":"String"},"datenLieferant":"String","rc":{"rueckgabe":{"code":"String","text":"String"},"stack":{"code":"String","text":"String"}},"zusatz":{"infos":["String"],"elsterInfos":["String"]}},"nutzdaten":{"inhalt":{}}}]}},"transferProtocols":[{"metadata":{"name":"String","fullName":"String","lastAccessTime":"\/Date(-62135596800000-0000)\/","lastAccessTimeUtc":"\/Date(-62135596800000-0000)\/","lastWriteTime":"\/Date(-62135596800000-0000)\/","lastWriteTimeUtc":"\/Date(-62135596800000-0000)\/","length":0,"userId":0,"groupId":0,"othersCanRead":false,"groupCanExecute":false,"groupCanWrite":false,"groupCanRead":false,"ownerCanExecute":false,"ownerCanWrite":false,"ownerCanRead":false,"othersCanExecute":false,"othersCanWrite":false,"extensions":{"String":"String"}},"name":"String","content":"AA=="}],"statusCode":"ERIC_OK","statusText":"String","id":"String","index":0,"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}]