Tax Filing Service

BatchValidiereAuthentifiziereUndSendeAsync

AsyncBearbeiteVorgangValidiereAuthentifiziereSendeBatch

An asynchronous service to validate, authenticate and send tax data to the fiscal authorities.

The following routes are available for this service:
POST	/BatchValidiereAuthentifiziereUndSendeAsync

**BatchValidiereAuthentifiziereUndSendeAsync** Parameters:
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.

**BatchValidiereAuthentifiziereUndSendeBase** Parameters:
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.

**BatchBearbeiteVorgangBase** Parameters:
Name	Parameter	Data Type	Required	Description
Data	form	List<TaxData>	Yes	The batch of tax data to process.

**TaxData** Parameters:
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.

**PortalCertificate** Parameters:
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.

**FileBase** Parameters:
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 .jsv suffix or ?format=jsv

HTTP + JSV

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /BatchValidiereAuthentifiziereUndSendeAsync HTTP/1.1 
Host: taxfiling.pwc.de 
Accept: text/jsv
Content-Type: text/jsv
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/jsv
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: 0001-01-01,
				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: 0001-01-01,
					lastAccessTimeUtc: 0001-01-01,
					lastWriteTime: 0001-01-01,
					lastWriteTimeUtc: 0001-01-01,
					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
			}
		}
	}
]